CompanyReceives public money

WYG SAVJETOVANJE D.O.O.

OIB 04303799227 ·also printed as WYG SAVJETOVANJE D.O.O. ZAGREB · Zajednica ponuditelja: WYG savjetovanje d.o.o.; Bilaver savjetovanje d.o.o.; INSTITUT ZA TURIZAM · more names: 1

Receives

Paid · EUR: €1,254,038.34
Paid: 43,649.86^*
Contracted · HRK: HRK 266,000
Contracted: 58,692.40^*

Records: 88
Payers: 15
Years: 2019–2026
Sources: 25

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

3 records of 88 · 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: 2019-10-14	Zadarska županija	Izrada programske, strateške i planske dokumentacije za integrirani program Kulturna ruta putevima liburnskog, rimskog i hrvatskog nasljeđa: Izrada Plana upravljanja rutom sa planovima upravljanja pojedinog lokaliteta (Benkovac, Nin i Pag) i razradom turističkih paket aranžmana All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: WYG savjetovanje d.o.o.; Bilaver savjetovanje d.o.o.; INSTITUT ZA TURIZAM Recipient type company Supplier OIB (as published) 04303799227 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: UP/I-406-01/19-4/7; URBROJ: 21998/1-01-19-7 Procurement reference MN-3-19 EOJN notice number 2019/S 0F3-0040564 CPV 79413000 Procedure type Otvoreni postupak Published duration 60 dana Signing date 2019-10-14 Published execution date 2019-12-13 VAT amount 47,500 Amount including VAT 237,500 Published total paid including VAT 237,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L160":"190.000,00 HRK","M160":"47.500,00 HRK","N160":"237.500,00 HRK","Q160":"237.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	190,000 HRK	Contracted	Zadarska županija
Signed: 2019-10-14	Zadarska županija	Izrada programske, strateške i planske dokumentacije za integrirani program Kulturna ruta putevima liburnskog, rimskog i hrvatskog nasljeđa: Izrada Programa kulturnih događanja sa razrađenim scenarijima i kalendarom događanja All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: WYG savjetovanje d.o.o.; Bilaver savjetovanje d.o.o.; INSTITUT ZA TURIZAM Recipient type company Supplier OIB (as published) 04303799227 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: UP/I-406-01/19-4/7; URBROJ: 21998/1-01-19-7 Procurement reference MN-3-19 EOJN notice number 2019/S 0F3-0040564 CPV 79413000 Procedure type Otvoreni postupak Published duration 60 dana Signing date 2019-10-14 Published execution date 2019-12-13 VAT amount 19,000 Amount including VAT 95,000 Published total paid including VAT 95,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L159":"76.000,00 HRK","M159":"19.000,00 HRK","N159":"95.000,00 HRK","Q159":"95.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	76,000 HRK	Contracted	Zadarska županija
Signed: 2025-07-11	GRAD KRIŽEVCI	Usluge nadzora nad gradnjom, voditelja projekta i koordinatora zaštite na radu vezano uz izgradnju područne osnovne škole Ljudevit Modec u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Zajed. ponud.: WYG SAVJETOVANJE d.o.o. - nositelj, ARCITEC IVŠIĆ d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 04303799227 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:447/06-25-PP Procurement reference OPVV/2025-2 EOJN notice number 2025/S F03-0010715 EOJN contract link https://eojn.hr/contract-eo/544009 EOJN procedure link https://eojn.hr/tender-eo/38718 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot 3 Lot name Voditelj projekta Published duration OD: 11.07.2025 - DO: 30.05.2026 Instrument type Ugovor EOJN contract identifier 544009 Signing date 2025-07-11 Explicit period start 2025-07-11 Explicit period end 2026-05-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,673.1 Amount including VAT 73,365.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 58,692.4 Total as amended including VAT 73,365.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"58692.4","W28":"14673.1","X28":"73365.5","Y28":"0","Z28":"0","AA28":"58692.4","AB28":"73365.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,692^*	Contracted	Križevci

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WYG SAVJETOVANJE D.O.O.