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

1 record 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

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BUILDING D.O.O.