CompanyReceives public money

BUILDING D.O.O.

OIB 03710921437 ·also printed as BUILDING d.o.o.

Receives

Paid · EUR: €136,500
Paid: 51,532.93^*
Contracted · EUR: €12,000
Contracted: 46,700^*

Records: 37
Payers: 8
Years: 2023–2026
Sources: 14

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

5 records of 37 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-12-29	Osijek	Projektantski nadzor nad izvođenjem radova na energetskoj obnovi ETC Mačkamama u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier BUILDING d.o.o. Recipient type company Supplier OIB (as published) 03710921437 Register layout family eojn-legacy-rpt-ugovor Contract number 1211/213 Procurement reference 23-353 CPV 71247000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2024. Signing date 2023-12-29 Published execution date Not stated VAT amount 3,000 Amount including VAT 15,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L713":"12.000,00 EUR","M713":"3.000,00 EUR","N713":"15.000,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000 EUR	Contracted	Osijek
Signed: 2025-02-06	GRAD VARAŽDINSKE TOPLICE	Izrada projektno-tehničke dokumentacije - Sveobuhvatna energetska i konstruktivna obnova zgrade gradske uprave Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BUILDING d.o.o. Recipient type company Supplier OIB (as published) 03710921437 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/10, URBROJ: 2186-26-03-25-9 Procurement reference 40/25-JN EOJN contract link https://eojn.hr/contract-eo/520389 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.02.2025 - DO: 16.05.2025 Instrument type Ugovor EOJN contract identifier 520389 Signing date 2025-02-06 Explicit period start 2025-02-06 Explicit period end 2025-05-16 Literal source status Izvršen Delivery status completed Published execution date 2025-05-16 VAT amount 5,950 Amount including VAT 29,750 Amendment amount excluding VAT 500 Amendment amount including VAT 625 Total as amended excluding VAT 24,300 Total as amended including VAT 30,375 Published paid amount 30,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"23800","W54":"5950","X54":"29750","Y54":"500","Z54":"625","AA54":"24300","AB54":"30375","AE54":"30375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,800^*	Contracted	Varaždinske Toplice
Signed: 2026-04-08	GRAD VARAŽDINSKE TOPLICE	Izrada projektne dokumentacije za energetsku obnovu doma u Grešćevini All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BUILDING d.o.o. Recipient type company Supplier OIB (as published) 03710921437 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/7, URBROJ: 2186-26-03-26-4 Procurement reference 31/26-JN EOJN contract link https://eojn.hr/contract-eo/1120611 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 1120611 Signing date 2026-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,350 Amount including VAT 11,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,400 Total as amended including VAT 11,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"9400","W16":"2350","X16":"11750","Y16":"0","Z16":"0","AA16":"9400","AB16":"11750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,400^*	Contracted	Varaždinske Toplice
Signed: 2024-12-19	GRAD VARAŽDINSKE TOPLICE	Arhitektonski snimak postojećeg stanja zgrade gradske uprave Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BUILDING d.o.o. Recipient type company Supplier OIB (as published) 03710921437 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-04/24-01/1, URBROJ: 2186-26-03-24-3 Procurement reference 63/24-JN EOJN contract link https://eojn.hr/contract-eo/368501 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.12.2024 - DO: 28.01.2025 Instrument type Ugovor EOJN contract identifier 368501 Signing date 2024-12-19 Explicit period start 2024-12-19 Explicit period end 2025-01-28 Literal source status Izvršen Delivery status completed Published execution date 2025-01-21 VAT amount 2,125 Amount including VAT 10,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,500 Total as amended including VAT 10,625 Published paid amount 10,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"8500","W106":"2125","X106":"10625","Y106":"0","Z106":"0","AA106":"8500","AB106":"10625","AE106":"10625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,500^*	Contracted	Varaždinske Toplice
Signed: 2025-03-21	GRAD VARAŽDINSKE TOPLICE	Novelacija projektne dokumentacije za energetsku obnovu doma u Grešćevini All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BUILDING d.o.o. Recipient type company Supplier OIB (as published) 03710921437 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/1, URBROJ: 2186-26-03-25-4 Procurement reference 45/25-JN EOJN contract link https://eojn.hr/contract-eo/520402 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 520402 Signing date 2025-03-21 Literal source status Raskinut Delivery status cancelled Published execution date 2025-05-05 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"5000","W35":"1250","X35":"6250","Y35":"0","Z35":"0","AA35":"5000","AB35":"6250","AE35":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Varaždinske Toplice

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BUILDING D.O.O.