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

5 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
Paid: 2024-11-20	Općina Milna	Projekt jednako razvoj d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Projekt jednako razvoj d.o.o. Recipient type company Recipient OIB (as published) 09575099931 Recipient seat Zagreb Postcode 10000 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-11-20 Amount as printed 296.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	296 EUR	Paid	Milna
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: 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

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PROJEKT JEDNAKO RAZVOJ D.O.O.