CompanyReceives public money

SOLUM INŽENJERING j.d.o.o.

OIB 09832370191 ·also printed as SOLUM INŽENJERING d.o.o.

Receives

Paid · EUR: €390,774.48
Contracted: 129,360^*

Records: 59
Payers: 9
Years: 2024–2026
Sources: 24

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 59 · 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: 2024-06-18	GRAD GRUBIŠNO POLJE	Stručni nadzor nad izgradnjom (Centar za starije osobe Grubišno Polje) All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier SOLUM INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 09832370191 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number KLASA: 404-05/24-01/2, URBROJ: 2103-5-03/01-24-32 Procurement reference MV-1/24 EOJN notice number 2024/S F03-0002557 EOJN contract link https://eojn.hr/contract-eo/59105 EOJN procedure link https://eojn.hr/tender-eo/4311 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor nad izgradnjom (Centar za starije osobe Grubišno Polje) Published duration 21 mjeseca EOJN contract identifier 59105 Signing date 2024-06-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,950 Amount including VAT 79,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 63,800 Total as amended including VAT 79,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"63800","W48":"15950","X48":"79750","Y48":"0","Z48":"0","AA48":"63800","AB48":"79750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	63,800^*	Contracted	Grubišno Polje
Signed: 2024-04-16	GRAD BJELOVAR	Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine) All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier SOLUM INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 09832370191 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-05-U/24 Procurement reference 3-05-U/24 EOJN notice number 2024/S F03-0001154 EOJN contract link https://eojn.hr/contract-eo/36936 EOJN procedure link https://eojn.hr/tender-eo/1871 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Otvoreni postupak EU funded NE Lot name Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine) Published duration 12 mjeseca EOJN contract identifier 36936 Signing date 2024-04-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 11,940 Amount including VAT 59,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 47,760 Total as amended including VAT 59,700 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V368":"47760","W368":"11940","X368":"59700","Y368":"0","Z368":"0","AA368":"47760","AB368":"59700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,760^*	Contracted	Bjelovar
Signed: 2024-12-12	GRAD NOVA GRADIŠKA	Stručni nadzor izgradnje dječjeg vrtića u Novoj Gradiški All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOLUM INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 09832370191 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number Klasa: 406-02/24-02/08 Urbroj: 2178-15-02-24-64 Procurement reference 132-1-15/24 EOJN notice number 2024/S F03-0009882 EOJN contract link https://eojn.hr/contract-eo/173134 EOJN procedure link https://eojn.hr/tender-eo/18981 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor izgradnje dječjeg vrtića u Novoj Gradiški Published duration 10 mjeseca EOJN contract identifier 173134 Signing date 2024-12-12 Literal source status Ugovoren Delivery status contracted 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 {"V427":"17800","W427":"4450","X427":"22250","Y427":"0","Z427":"0","AA427":"17800","AB427":"22250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,800^*	Contracted	Nova Gradiška

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SOLUM INŽENJERING j.d.o.o.