CompanyReceives public money

GLOBAL CONNECT D.O.O.

OIB 09499228291 ·also printed as Global Connect d.o.o.

Receives

Paid · EUR: €125,759.38
Contracted: 33,500^*

Records: 8
Payers: 3
Years: 2025–2026
Sources: 6

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

2 records of 8 · 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: 2026-02-05	GRAD DELNICE	Izrada izvedbenog projekta za rekonstrukciju Vatrogasnog doma All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier Global Connect d.o.o. Recipient type company Supplier OIB (as published) 09499228291 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-26-1 Procurement reference 26-17 EOJN contract link https://eojn.hr/contract-eo/1047403 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 1047403 Signing date 2026-02-05 Literal source status Izvršen Delivery status completed Published execution date 2026-03-11 VAT amount 6,150 Amount including VAT 30,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,600 Total as amended including VAT 30,750 Published paid amount 30,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"24600","W5":"6150","X5":"30750","Y5":"0","Z5":"0","AA5":"24600","AB5":"30750","AE5":"30750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,600^*	Contracted	Delnice
Signed: 2026-03-10	Knin	Izrada glavnog projekta umjetnog travnjaka na nogometnom igralištu NK Dinara All fields Domain procurement Record type contract Buyer Knin Buyer basis register-published-by-government-on-official-site Supplier Global Connect d.o.o. Recipient type company Supplier OIB (as published) 09499228291 Register layout family eojn-analytics-export Contract number 26R0000035 Procurement reference 29-26-JED-05 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Signing date 2026-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N35":"8900","O35":"2225","P35":"11125","Q35":"0","R35":"0","S35":"8900","T35":"11125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Knin

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GLOBAL CONNECT D.O.O.