Type not statedReceives public money

RIJEKAPROJEKT-NISKOGRADNJA PODUZEĆE ZA PROJEKTIRANJE,NADZOR

OIB 06443766961 ·also printed as RIJEKAPROJEKT d. o. o.

Receives

Paid · EUR: €1,614,066.35
Contracted: 92,100^*

Records: 46
Payers: 7
Years: 2024–2026
Sources: 24

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

7 records of 46 · 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: 2025-10-14	GRAD MALI LOŠINJ	Cesta u Artatorama-glavni projekt I.faza All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier RIJEKAPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 06443766961 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/115 Procurement reference JN-27/25 EOJN contract link https://eojn.hr/contract-eo/752464 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 752464 Signing date 2025-10-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,000 Amount including VAT 30,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,000 Total as amended including VAT 30,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"24000","W16":"6000","X16":"30000","Y16":"0","Z16":"0","AA16":"24000","AB16":"30000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000^*	Contracted	Mali Lošinj
Signed: 2024-10-14	GRAD KRALJEVICA	Glavni projekt – kružno raskrižje DC8 i Ulice Uglica u Gradu Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEKAPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 06443766961 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 100/24 Procurement reference KS 100/24 EOJN contract link https://eojn.hr/contract-eo/430667 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 430667 Signing date 2024-10-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,825 Amount including VAT 29,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,300 Total as amended including VAT 29,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"23300","W197":"5825","X197":"29125","Y197":"0","Z197":"0","AA197":"23300","AB197":"29125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,300^*	Contracted	Kraljevica
Signed: 2025-10-14	GRAD MALI LOŠINJ	Usluga izrade idejnog rješenja i idejnog projekta izgradnje kružnog raskrižja na križanju DC 100i ŽC5157 u Ćunskom na području Grada Malog Lošinja All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier RIJEKAPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 06443766961 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/116 Procurement reference JN-150/25 EOJN contract link https://eojn.hr/contract-eo/752345 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 752345 Signing date 2025-10-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,800 Amount including VAT 24,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,200 Total as amended including VAT 24,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"19200","W11":"4800","X11":"24000","Y11":"0","Z11":"0","AA11":"19200","AB11":"24000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,200^*	Contracted	Mali Lošinj
Signed: 2024-05-26	GRAD LABIN	Izrada idejnog projekta ceste od rotora (ŽC5104) do ulice Martinuzzi u Rapcu All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier RIJEKAPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 06443766961 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br. 24R0000263 Procurement reference 03-24-87 EOJN contract link https://eojn.hr/contract-eo/245562 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 245562 Signing date 2024-05-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,650 Amount including VAT 13,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,600 Total as amended including VAT 13,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"10600","W46":"2650","X46":"13250","Y46":"0","Z46":"0","AA46":"10600","AB46":"13250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,600^*	Contracted	Labin
Signed: 2024-03-13	GRAD KRALJEVICA	Idejni projekt – kružno raskrižje DC8 i Ulice Uglica u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEKAPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 06443766961 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 47/24 Procurement reference KS 60/24 EOJN contract link https://eojn.hr/contract-eo/427975 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427975 Signing date 2024-03-13 Literal source status Izvršen Delivery status completed Published execution date 2024-05-31 VAT amount 2,225 Amount including VAT 11,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,900 Total as amended including VAT 11,125 Published paid amount 9,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"8900","W235":"2225","X235":"11125","Y235":"0","Z235":"0","AA235":"8900","AB235":"11125","AE235":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Kraljevica
Signed: 2024-09-19	GRAD LABIN	Izmjena i dopuna glavnog projekta raskrižja na nerazvrstanoj cesti NC16 sa Omladinskom ulicom u Rapcu All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier RIJEKAPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 06443766961 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000624 Procurement reference 03-24-104 EOJN contract link https://eojn.hr/contract-eo/245942 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.09.2024 - DO: 04.10.2024 EOJN contract identifier 245942 Signing date 2024-09-19 Explicit period start 2024-09-25 Explicit period end 2024-10-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"3200","W39":"800","X39":"4000","Y39":"0","Z39":"0","AA39":"3200","AB39":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Labin
Signed: 2024-11-04	GRAD LABIN	Izmjena i dopuna idejnog projekta ceste u gornjem Rapcu All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier RIJEKAPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 06443766961 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br. 24R0000749 Procurement reference 03-24-110 EOJN contract link https://eojn.hr/contract-eo/256391 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 256391 Signing date 2024-11-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 725 Amount including VAT 3,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,900 Total as amended including VAT 3,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"2900","W37":"725","X37":"3625","Y37":"0","Z37":"0","AA37":"2900","AB37":"3625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900^*	Contracted	Labin

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RIJEKAPROJEKT-NISKOGRADNJA PODUZEĆE ZA PROJEKTIRANJE,NADZOR