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

4 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
Paid: 2024-04-22	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat IVANEC Description ULAZNI RAČUN 240536 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-04-22 Amount as printed 5.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,250^*	Paid	Koprivničko-križevačka županija
Paid: 2024-04-22	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat IVANEC Description ULAZNI RAČUN 240535 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-04-22 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,125^*	Paid	Koprivničko-križevačka županija
Paid: 2024-08-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat IVANEC Description ULAZNI RAČUN 241477 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-08-26 Amount as printed 995,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	995^*	Paid	Koprivničko-križevačka županija
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

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BUILDING D.O.O.