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CompanyReceives public money

zona kvadrat d.o.o.

OIB 09633716860 ·also printed as ZONA KVADRAT D.O.O. ZA GRADITELJSTVO I USLUGE

Receives

Paid
38,250*
4 records
Contracted
291,500*
18 records
Records
22
Payers
5
Years
2024–2026
Sources
5
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.

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18 records of 22 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-01-31GRAD PULA - POLAIzmjena i dopuna PPUG-a Pule, Izmjena i dopuna GUP-a grada Pule te Izmjena i dopuna UPU-a Istočna poslovna zona, UPU-a Ribarska koliba, UPU-a Lučica Delfin, UPU-a Riva, UPU-a Marina Veruda, UPU-a Štinjan i UPU-a Lungo mare
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:350-01/24-01/31, URBROJ:2163-7-04-0139-25-7
Procurement reference
36-24-MV
EOJN notice number
2025/S F03-0005898
EOJN contract link
https://eojn.hr/contract-eo/462247
EOJN procedure link
https://eojn.hr/tender-eo/21391
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
IZMJENA I DOPUNA GENERALNOG URBANISTIČKOG PLANA GRADA PULE
Published duration
12 mjeseca
EOJN contract identifier
462247
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,350
Amount including VAT
31,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,400
Total as amended including VAT
31,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V249":"25400","W249":"6350","X249":"31750","Y249":"0","Z249":"0","AA249":"25400","AB249":"31750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,400*ContractedPula - Pola
Signed: 2024-06-27GRAD PULA - POLAIzmjene i dopune PPUG-a Pule
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA: 350-01/24-01/30; URBROJ: 2163-7-04-02-0325-24-10
Procurement reference
162-24-JN
EOJN contract link
https://eojn.hr/contract-eo/81900
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 27.06.2024 - DO: 31.12.2025
EOJN contract identifier
81900
Signing date
2024-06-27
Explicit period start
2024-06-27
Explicit period end
2025-12-31
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2024-10-02
VAT amount
6,125
Amount including VAT
30,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,500
Total as amended including VAT
30,625
Published paid amount
6,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V285":"24500","W285":"6125","X285":"30625","Y285":"0","Z285":"0","AA285":"24500","AB285":"30625","AE285":"6000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,500*ContractedPula - Pola
Signed: 2024-10-30GRAD OZALJUsluga izrade Izmjena i dopuna Prostornog plana uređenja Grada Ozlja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/24-01/13 URBROJ: 2133/05-02-24-13
Procurement reference
44/2024
EOJN contract link
https://eojn.hr/contract-eo/404554
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
404554
Signing date
2024-10-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
5,125
Amount including VAT
25,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,500
Total as amended including VAT
25,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"20500","W60":"5125","X60":"25625","Y60":"0","Z60":"0","AA60":"20500","AB60":"25625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,500*ContractedOzalj
Signed: 2024-12-16GRAD PULA - POLAIzmjena i dopuna PPUG-a Pule, Izmjena i dopuna GUP-a grada Pule te Izmjena i dopuna UPU-a Istočna poslovna zona, UPU-a Ribarska koliba, UPU-a Lučica Delfin, UPU-a Riva, UPU-a Marina Veruda, UPU-a Štinjan i UPU-a Lungo mare
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:350-01/24-01/30; URBROJ:2163-7-04-02-0325-24-21
Procurement reference
36-24-MV
EOJN notice number
2025/S F03-0000329
EOJN contract link
https://eojn.hr/contract-eo/205209
EOJN procedure link
https://eojn.hr/tender-eo/21391
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
IZMJENA I DOPUNA PROSTORNOG PLANA UREĐENJA GRADA PULE
Published duration
13 mjeseca
EOJN contract identifier
205209
Signing date
2024-12-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,100
Amount including VAT
25,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,400
Total as amended including VAT
25,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V322":"20400","W322":"5100","X322":"25500","Y322":"0","Z322":"0","AA322":"20400","AB322":"25500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,400*ContractedPula - Pola
Signed: 2025-01-21GRAD VUKOVARTransformacija prostornih planova Grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-08/24-01/3, URBROJ: 2196-1-02-25-10
Procurement reference
MV-24-33
EOJN notice number
2025/S F03-0001788
EOJN contract link
https://eojn.hr/contract-eo/251947
EOJN procedure link
https://eojn.hr/tender-eo/28558
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Transformacija Generalnog urbanističkog plana grada Vukovara
Published duration
OD: 21.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
251947
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2026-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,900
Amount including VAT
24,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,600
Total as amended including VAT
24,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"19600","W82":"4900","X82":"24500","Y82":"0","Z82":"0","AA82":"19600","AB82":"24500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,600*ContractedVukovar
Signed: 2025-01-21GRAD VUKOVARTransformacija prostornih planova Grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-08/24-01/2, URBROJ: 2196-1-02-25-11
Procurement reference
MV-24-33
EOJN notice number
2025/S F03-0001788
EOJN contract link
https://eojn.hr/contract-eo/251923
EOJN procedure link
https://eojn.hr/tender-eo/28558
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Transformacija Prostornog plana uređenja Grada Vukovara
Published duration
OD: 21.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
251923
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2026-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,450
Amount including VAT
22,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,800
Total as amended including VAT
22,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"17800","W81":"4450","X81":"22250","Y81":"0","Z81":"0","AA81":"17800","AB81":"22250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,800*ContractedVukovar
Signed: 2025-02-05GRAD HRVATSKA KOSTAJNICATransformacija Prostornog plana uređenja grada Hrvatske Kostajnice i Urbanističkog plana uređenja grada Hrvatske Kostajnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
406-01/24-01/20
Procurement reference
N54
EOJN notice number
2025/S F03-0003241
EOJN contract link
https://eojn.hr/contract-eo/310259
EOJN procedure link
https://eojn.hr/tender-eo/32988
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Transformacija Urbanističkog plana uređenja grada Hrvatske Kostajnice
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
310259
Signing date
2025-02-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,900
Amount including VAT
19,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,600
Total as amended including VAT
19,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"15600","W29":"3900","X29":"19500","Y29":"0","Z29":"0","AA29":"15600","AB29":"19500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,600*ContractedHrvatska Kostajnica
Signed: 2025-01-31GRAD PULA - POLAIzmjena i dopuna PPUG-a Pule, Izmjena i dopuna GUP-a grada Pule te Izmjena i dopuna UPU-a Istočna poslovna zona, UPU-a Ribarska koliba, UPU-a Lučica Delfin, UPU-a Riva, UPU-a Marina Veruda, UPU-a Štinjan i UPU-a Lungo mare
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:350-01/24-01/64, URBROJ:2163-7-04-0139-25-5
Procurement reference
36-24-MV
EOJN notice number
2025/S F03-0005898
EOJN contract link
https://eojn.hr/contract-eo/462317
EOJN procedure link
https://eojn.hr/tender-eo/21391
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
9
Lot name
IZMJENA I DOPUNA URBANISTIČKOG PLANA UREĐENJA LUNGO MARE
Published duration
12 mjeseca
EOJN contract identifier
462317
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,725
Amount including VAT
18,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,900
Total as amended including VAT
18,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V242":"14900","W242":"3725","X242":"18625","Y242":"0","Z242":"0","AA242":"14900","AB242":"18625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,900*ContractedPula - Pola
Signed: 2025-01-31GRAD PULA - POLAIzmjena i dopuna PPUG-a Pule, Izmjena i dopuna GUP-a grada Pule te Izmjena i dopuna UPU-a Istočna poslovna zona, UPU-a Ribarska koliba, UPU-a Lučica Delfin, UPU-a Riva, UPU-a Marina Veruda, UPU-a Štinjan i UPU-a Lungo mare
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:350-01/24-01/68, URBROJ:2163-7-04-0139-25-5
Procurement reference
36-24-MV
EOJN notice number
2025/S F03-0005898
EOJN contract link
https://eojn.hr/contract-eo/462306
EOJN procedure link
https://eojn.hr/tender-eo/21391
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
8
Lot name
IZMJENA I DOPUNA URBANISTIČKOG PLANA UREĐENJA ŠTINJAN
Published duration
12 mjeseca
EOJN contract identifier
462306
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,725
Amount including VAT
18,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,900
Total as amended including VAT
18,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V243":"14900","W243":"3725","X243":"18625","Y243":"0","Z243":"0","AA243":"14900","AB243":"18625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,900*ContractedPula - Pola
Signed: 2025-01-31GRAD PULA - POLAIzmjena i dopuna PPUG-a Pule, Izmjena i dopuna GUP-a grada Pule te Izmjena i dopuna UPU-a Istočna poslovna zona, UPU-a Ribarska koliba, UPU-a Lučica Delfin, UPU-a Riva, UPU-a Marina Veruda, UPU-a Štinjan i UPU-a Lungo mare
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:350-01/24-01/67, URBROJ:2163-7-04-0139-25-5
Procurement reference
36-24-MV
EOJN notice number
2025/S F03-0005898
EOJN contract link
https://eojn.hr/contract-eo/462296
EOJN procedure link
https://eojn.hr/tender-eo/21391
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
7
Lot name
IZMJENA I DOPUNA URBANISTIČKOG PLANA UREĐENJA MARINA VERUDA
Published duration
12 mjeseca
EOJN contract identifier
462296
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,725
Amount including VAT
18,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,900
Total as amended including VAT
18,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V244":"14900","W244":"3725","X244":"18625","Y244":"0","Z244":"0","AA244":"14900","AB244":"18625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,900*ContractedPula - Pola
Signed: 2025-01-31GRAD PULA - POLAIzmjena i dopuna PPUG-a Pule, Izmjena i dopuna GUP-a grada Pule te Izmjena i dopuna UPU-a Istočna poslovna zona, UPU-a Ribarska koliba, UPU-a Lučica Delfin, UPU-a Riva, UPU-a Marina Veruda, UPU-a Štinjan i UPU-a Lungo mare
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:350-01/24-01/69, URBROJ:2163-7-04-0139-25-5
Procurement reference
36-24-MV
EOJN notice number
2025/S F03-0005898
EOJN contract link
https://eojn.hr/contract-eo/462279
EOJN procedure link
https://eojn.hr/tender-eo/21391
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
6
Lot name
IZMJENA I DOPUNA URBANISTIČKOG PLANA UREĐENJA RIVA
Published duration
12 mjeseca
EOJN contract identifier
462279
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,725
Amount including VAT
18,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,900
Total as amended including VAT
18,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V245":"14900","W245":"3725","X245":"18625","Y245":"0","Z245":"0","AA245":"14900","AB245":"18625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,900*ContractedPula - Pola
Signed: 2025-01-31GRAD PULA - POLAIzmjena i dopuna PPUG-a Pule, Izmjena i dopuna GUP-a grada Pule te Izmjena i dopuna UPU-a Istočna poslovna zona, UPU-a Ribarska koliba, UPU-a Lučica Delfin, UPU-a Riva, UPU-a Marina Veruda, UPU-a Štinjan i UPU-a Lungo mare
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:350-01/24-01/72, URBROJ:2163-7-04-0139-25-5
Procurement reference
36-24-MV
EOJN notice number
2025/S F03-0005898
EOJN contract link
https://eojn.hr/contract-eo/462273
EOJN procedure link
https://eojn.hr/tender-eo/21391
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
5
Lot name
IZMJENA I DOPUNA URBANISTIČKOG PLANA UREĐENJA LUČICA DELFIN
Published duration
12 mjeseca
EOJN contract identifier
462273
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,725
Amount including VAT
18,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,900
Total as amended including VAT
18,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V246":"14900","W246":"3725","X246":"18625","Y246":"0","Z246":"0","AA246":"14900","AB246":"18625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,900*ContractedPula - Pola
Signed: 2025-01-31GRAD PULA - POLAIzmjena i dopuna PPUG-a Pule, Izmjena i dopuna GUP-a grada Pule te Izmjena i dopuna UPU-a Istočna poslovna zona, UPU-a Ribarska koliba, UPU-a Lučica Delfin, UPU-a Riva, UPU-a Marina Veruda, UPU-a Štinjan i UPU-a Lungo mare
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:350-01/24-01/70, URBROJ:2163-7-04-0139-25-5
Procurement reference
36-24-MV
EOJN notice number
2025/S F03-0005898
EOJN contract link
https://eojn.hr/contract-eo/462264
EOJN procedure link
https://eojn.hr/tender-eo/21391
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
4
Lot name
IZMJENA I DOPUNA URBANISTIČKOG PLANA UREĐENJA RIBARSKA KOLIBA
Published duration
12 mjeseca
EOJN contract identifier
462264
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,725
Amount including VAT
18,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,900
Total as amended including VAT
18,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V247":"14900","W247":"3725","X247":"18625","Y247":"0","Z247":"0","AA247":"14900","AB247":"18625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,900*ContractedPula - Pola
Signed: 2025-01-31GRAD PULA - POLAIzmjena i dopuna PPUG-a Pule, Izmjena i dopuna GUP-a grada Pule te Izmjena i dopuna UPU-a Istočna poslovna zona, UPU-a Ribarska koliba, UPU-a Lučica Delfin, UPU-a Riva, UPU-a Marina Veruda, UPU-a Štinjan i UPU-a Lungo mare
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:350-01/24-01/71, URBROJ:2163-7-04-0139-25-5
Procurement reference
36-24-MV
EOJN notice number
2025/S F03-0005898
EOJN contract link
https://eojn.hr/contract-eo/462254
EOJN procedure link
https://eojn.hr/tender-eo/21391
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
3
Lot name
IZMJENA I DOPUNA URBANISTIČKOG PLANA UREĐENJA ISTOČNA POSLOVNA ZONA
Published duration
12 mjeseca
EOJN contract identifier
462254
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,725
Amount including VAT
18,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,900
Total as amended including VAT
18,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"14900","W248":"3725","X248":"18625","Y248":"0","Z248":"0","AA248":"14900","AB248":"18625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,900*ContractedPula - Pola
Signed: 2025-01-21GRAD VUKOVARTransformacija prostornih planova Grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-08/24-01/4, URBROJ: 2196-1-02-25-10
Procurement reference
MV-24-33
EOJN notice number
2025/S F03-0001788
EOJN contract link
https://eojn.hr/contract-eo/251964
EOJN procedure link
https://eojn.hr/tender-eo/28558
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Otvoreni postupak
EU funded
DA
Lot
3
Lot name
Transformacija Urbanističkog plana uređenja „Šire središte grada“ (UPU-1)
Published duration
OD: 21.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
251964
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2026-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,950
Amount including VAT
14,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,800
Total as amended including VAT
14,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"11800","W83":"2950","X83":"14750","Y83":"0","Z83":"0","AA83":"11800","AB83":"14750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,800*ContractedVukovar
Signed: 2025-01-21GRAD VUKOVARTransformacija prostornih planova Grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-08/24-01/6, URBROJ: 2196-1-02-25-10
Procurement reference
MV-24-33
EOJN notice number
2025/S F03-0001788
EOJN contract link
https://eojn.hr/contract-eo/252151
EOJN procedure link
https://eojn.hr/tender-eo/28558
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Otvoreni postupak
EU funded
DA
Lot
5
Lot name
Transformacija Detaljnog plana uređenja „Proširenje Novog groblja“ (DPU-1)
Published duration
OD: 21.01.2025 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
252151
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,950
Amount including VAT
14,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,800
Total as amended including VAT
14,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"11800","W85":"2950","X85":"14750","Y85":"0","Z85":"0","AA85":"11800","AB85":"14750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,800*ContractedVukovar
Signed: 2025-01-21GRAD VUKOVARTransformacija prostornih planova Grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-08/24-01/5, URBROJ: 2196-1-02-25-10
Procurement reference
MV-24-33
EOJN notice number
2025/S F03-0001788
EOJN contract link
https://eojn.hr/contract-eo/252141
EOJN procedure link
https://eojn.hr/tender-eo/28558
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Otvoreni postupak
EU funded
DA
Lot
4
Lot name
Transformacija Urbanističkog plana uređenja „Vučedol“
Published duration
OD: 21.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
252141
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2026-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,550
Amount including VAT
12,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,200
Total as amended including VAT
12,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"10200","W84":"2550","X84":"12750","Y84":"0","Z84":"0","AA84":"10200","AB84":"12750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,200*ContractedVukovar
Signed: 2025-01-21GRAD VUKOVARTransformacija prostornih planova Grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-08/24-01/7, URBROJ: 2196-1-02-25-10
Procurement reference
MV-24-33
EOJN notice number
2025/S F03-0001788
EOJN contract link
https://eojn.hr/contract-eo/252161
EOJN procedure link
https://eojn.hr/tender-eo/28558
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Otvoreni postupak
EU funded
DA
Lot
6
Lot name
Transformacija Detaljnog plana uređenja „Županijska ulica“ (DPU-5)
Published duration
OD: 21.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
252161
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2026-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,400
Amount including VAT
12,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,600
Total as amended including VAT
12,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"9600","W86":"2400","X86":"12000","Y86":"0","Z86":"0","AA86":"9600","AB86":"12000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,600*ContractedVukovar

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Corrections and objections