CompanyReceives public money

PROJEKT JEDNAKO RAZVOJ D.O.O.

OIB 09575099931 ·also printed as PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o. · Projekt jednako razvoj d.o.o. · more names: 1

Receives

Paid · EUR: €367,811.68
Paid: 14,862.50^*
Contracted · EUR: €6,500
Contracted · HRK: HRK 119,000
Contracted: 84,586^*

Records: 215
Payers: 58
Years: 2021–2026
Sources: 36

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

9 records of 215 · 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: 2023-02-24	Krk	Priprema i provedba postupka javne nabave usluga projektiranja za Grad Krk u okviru EU projekta "Dječji vrtić u naselju Vrh" te usluga savjetovanja u izvršenju ugovora o izradi projektne dok. i ugovora o bespov. sredstvima All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier PROJEKT JEDNAKO RAZVOJ D.O.O. Recipient type company Supplier OIB (as published) 09575099931 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 90/23 Procurement reference NAR 90/23 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 DANA Signing date 2023-02-24 Published execution date Not stated VAT amount 1,625 Amount including VAT 8,125 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L660":"6.500,00 EUR","M660":"1.625,00 EUR","N660":"8.125,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,500 EUR	Contracted	Krk
Signed: 2021-10-21	Krk	Ugovor o poslovnom savjetovanju: Usluga izrade provedbenog programa Grada Krka i plana razvoja 2021.-2027. All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Projekt jednako razvoj d.o.o. Recipient type company Supplier OIB (as published) 09575099931 Register layout family eojn-legacy-rpt-ugovor Contract number 406-09/21-02/19 Procurement reference NMV 18A/21 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration do 10.12.2021 Signing date 2021-10-21 Published execution date 2021-12-28 VAT amount 29,750 Amount including VAT 148,750 Published total paid including VAT 148,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L492":"119.000,00 HRK","M492":"29.750,00 HRK","N492":"148.750,00 HRK","Q492":"148.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	119,000 HRK	Contracted	Krk
Signed: 2024-01-01	GRAD LABIN	Strategija zelene urbane obnove Grada Labina – usluga poslovnog savjetovanja All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier PROJEKT JEDNAKO RAZVOJ d.o.o. Recipient type company Supplier OIB (as published) 09575099931 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 302-01/22-01/2 Procurement reference 06-127-24 EOJN contract link https://eojn.hr/contract-eo/291132 Procurement category Usluge CPV 79410000 - Usluge savjetovanja na području poslovanja i upravljanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 180 dana EOJN contract identifier 291132 Signing date 2024-01-01 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 6,334.98 Amount including VAT 31,670.98 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,336 Total as amended including VAT 31,670.98 Published paid amount 31,670.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"25336","W3":"6334.98","X3":"31670.98","Y3":"0","Z3":"0","AA3":"25336","AB3":"31670.98","AE3":"31670.68"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,336^*	Contracted	Labin
Signed: 2024-05-20	GRAD VUKOVAR	Usluga ocjene kvalitete projektnih prijedloga u sklopu ITU mehanizma za ITP 2021-2027. All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o. Recipient type company Supplier OIB (as published) 09575099931 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 983-01/24-01/1 URBROJ: 2196-1-02-24-3 Procurement reference JeN-6/24-94 EOJN contract link https://eojn.hr/contract-eo/63132 Procurement category Usluge CPV 79419000 - Usluge savjetovanja na području ocjenjivanja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 40 mjeseca Instrument type Ugovor EOJN contract identifier 63132 Signing date 2024-05-20 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 4,500 Amount including VAT 22,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,000 Total as amended including VAT 22,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"18000","W101":"4500","X101":"22500","Y101":"0","Z101":"0","AA101":"18000","AB101":"22500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,000^*	Contracted	Vukovar
Signed: 2024-02-21	GRAD NOVSKA	Usluga izrade radnih podloga za izradu Akcijskog plana energetski održivog razvoja i prilagodbe klimatskim promjenama (SECAP) Grada Novske All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PROJEKT JEDNAKO RAZVOJ d.o.o. Recipient type company Supplier OIB (as published) 09575099931 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:351-01/23-01/1, Urbroj:2176-4-02-24-9 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/348184 Procurement category Usluge CPV 90700000 - Usluge u području zaštite okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 348184 Signing date 2024-02-21 Literal source status Izvršen Delivery status completed Published execution date 2024-05-10 VAT amount 2,600 Amount including VAT 13,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,400 Total as amended including VAT 13,000 Published paid amount 13,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V331":"10400","W331":"2600","X331":"13000","Y331":"0","Z331":"0","AA331":"10400","AB331":"13000","AE331":"13000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,400^*	Contracted	Novska
Signed: 2025-07-16	GRAD SENJ	Strategija zelene urbane obnove All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier PROJEKT JEDNAKO RAZVOJ d.o.o. Recipient type company Supplier OIB (as published) 09575099931 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 195/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/985591 Procurement category Usluge CPV 71313000 - Savjetodavne usluge u području okolišne tehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 985591 Signing date 2025-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,275 Amount including VAT 11,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,100 Total as amended including VAT 11,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"9100","W37":"2275","X37":"11375","Y37":"0","Z37":"0","AA37":"9100","AB37":"11375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,100^*	Contracted	Senj
Signed: 2026-03-25	GRAD VARAŽDINSKE TOPLICE	Izrada Strategije zelene urbane obnove Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o. Recipient type company Supplier OIB (as published) 09575099931 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 024-01/26-01/2, URBROJ: 2186-26-03-26-4 Procurement reference 4/26-JN EOJN contract link https://eojn.hr/contract-eo/1120598 Procurement category Usluge CPV 90712100 - Planiranje razvoja urbanog okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 1120598 Signing date 2026-03-25 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 {"V21":"8900","W21":"2225","X21":"11125","Y21":"0","Z21":"0","AA21":"8900","AB21":"11125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Varaždinske Toplice
Signed: 2024-06-14	GRAD LABIN	Usluga izrade dvogodišnjeg akcijskog plana zelene urbane obnove za EU projekt CO-MAY All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier PROJEKT JEDNAKO RAZVOJ d.o.o. Recipient type company Supplier OIB (as published) 09575099931 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000344 Procurement reference 06-126-24 EOJN contract link https://eojn.hr/contract-eo/291119 Procurement category Usluge CPV 79411000 - Usluge općeg savjetovanja na području poslovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 291119 Signing date 2024-06-14 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount 9,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"7900","W4":"1975","X4":"9875","Y4":"0","Z4":"0","AA4":"7900","AB4":"9875","AE4":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Labin
Signed: 2025-07-08	GRAD PULA - POLA	Usluga vezana uz izradu Provedbenog programa Grada Pula-Pola za razdoblje 2025.-2029. All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PROJEKT JEDNAKO RAZVOJ d.o.o. Recipient type company Supplier OIB (as published) 09575099931 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/25-01/1, URBROJ: 2163-7-04-0242-25-229 Procurement reference 169-25-JN EOJN contract link https://eojn.hr/contract-eo/550114 Procurement category Usluge CPV 73300000 - Projektiranje i izvođenje istraživanja i razvoja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 550114 Signing date 2025-07-08 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,237 Amount including VAT 6,187 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,950 Total as amended including VAT 6,187 Published paid amount 6,187 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"4950","W82":"1237","X82":"6187","Y82":"0","Z82":"0","AA82":"4950","AB82":"6187","AE82":"6187"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,950^*	Contracted	Pula - Pola

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PROJEKT JEDNAKO RAZVOJ D.O.O.