CompanyReceives public money

Projektni ured MI2A d.o.o.

OIB 03897450800 ·also printed as PROJEKTNI URED MI2A D.O.O. · Projektni ured MI2A d.o.o

Receives

Paid · EUR: €23,975
Contracted · HRK: HRK 56,600
Contracted: 20,000^*

Records: 5
Payers: 4
Years: 2021–2026
Sources: 4

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.

5 records · 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: 2026-01-28	Općina Rugvica	Projektni ured MI2A d.o.o All fields Domain payments Record type payment Payer Općina Rugvica Recipient Projektni ured MI2A d.o.o Recipient type company Recipient OIB (as published) 03897450800 Recipient seat Zagreb Postcode 10000 Description 123-25 Economic classification 242640 Account name Ostala nematerijalna proizvedena imovina Payment date 2026-01-28 Amount as printed 14175.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14,175 EUR	Paid	Rugvica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient PROJEKTNI URED MI2A D.O.O. Recipient type company Recipient OIB 03897450800 Recipient seat SESVETE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	9,800 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2021-01-22	Osijek	Izrada Idejnog i Glavnog projekta, ishođenje pravomoćne građevinske dozvole, usluge koordinatora zaštite na radu izgradnje nerazvrstane ceste I. faze za pristup zgradi 1. Gospodarskog centra u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Projektni ured MI2A d.o.o. Recipient type company Supplier OIB (as published) 03897450800 Register layout family eojn-legacy-rpt-ugovor Contract number 133 Procurement reference USBN133 CPV 71220000 Procedure type Jednostavna nabava EU funded Ne Published duration 90 dana od dana sklapanja ugovora i to: • 30 dana za izradu idejnog projekta • 30 dana za pribavljanje posebnih uvjeta, izradu glavnog projekta • 30 dana za ishođenje građevinske dozvole Signing date 2021-01-22 Published execution date 2021-07-16 VAT amount 14,150 Amount including VAT 70,750 Published total paid including VAT 70,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L178":"56.600,00 HRK","M178":"14.150,00 HRK","N178":"70.750,00 HRK","Q178":"70.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	56,600 HRK	Contracted	Osijek
Signed: 2025-07-14	GRAD HRVATSKA KOSTAJNICA	IZRADA GLAVNOG PROJEKTA IZVANREDNOG ODRŽAVANJA All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier Projektni ured MI2A d.o.o. Recipient type company Supplier OIB (as published) 03897450800 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 29/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840475 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840475 Signing date 2025-07-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"10000","W9":"2500","X9":"12500","Y9":"0","Z9":"0","AA9":"10000","AB9":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Hrvatska Kostajnica
Signed: 2025-02-14	GRAD HRVATSKA KOSTAJNICA	projektantski nadzor All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier Projektni ured MI2A d.o.o. Recipient type company Supplier OIB (as published) 03897450800 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 3/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/839117 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 839117 Signing date 2025-02-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"10000","W20":"2500","X20":"12500","Y20":"0","Z20":"0","AA20":"10000","AB20":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Hrvatska Kostajnica

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Projektni ured MI2A d.o.o.