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^*
Contracted: 291,500^*

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.

Clear

3 records of 22 · 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: 2024-06-27	GRAD PULA - POLA	Izmjene 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^*	Contracted	Pula - Pola
Signed: 2024-10-30	GRAD OZALJ	Usluga 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^*	Contracted	Ozalj
Signed: 2024-12-16	GRAD PULA - POLA	Izmjena 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^*	Contracted	Pula - Pola

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zona kvadrat d.o.o.