CompanyReceives public money

PSV - ENGINEERING d. o. o.

OIB 11009331489

Receives

Contracted: 7,000^*

Records: 1
Payers: 1
Years: 2026
Sources: 1

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.

Now

source

Most recent record · 30 Jan 2026

7,000^*

Contracted

ISTARSKA ŽUPANIJA — Usluga stručnog nadzora i koordinatora zaštite na radu nad dobavom i ugradnjom rashladnog sustava na adresi Riva 8, Pula, zgrada „Admiraliteta

Contracted total1 contract: 7,000^*
Largest contract30 Jan 2026: 7,000^*

Usluga stručnog nadzora i koordinatora zaštite na radu nad dobavom i ugradnjom rashladnog sustava na adresi Riva 8, Pula, zgrada „Admiraliteta

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ISTARSKA ŽUPANIJA 7,000^* share100%

Share of this subject’s total of the same stage and currency (7,000^*) · 1 other party. All connections

For what

Procurement category

Usluge7,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 7,0007,000
2026in progress

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted7,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 7,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-01-30	ISTARSKA ŽUPANIJA	Usluga stručnog nadzora i koordinatora zaštite na radu nad dobavom i ugradnjom rashladnog sustava na adresi Riva 8, Pula, zgrada „Admiraliteta All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PSV - ENGINEERING d. o. o. Recipient type company Supplier OIB (as published) 11009331489 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260116-216304 Procurement reference 04-26-JN-17 EOJN contract link https://eojn.hr/contract-eo/785908 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 785908 Signing date 2026-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"7000","W32":"1750","X32":"8750","Y32":"0","Z32":"0","AA32":"7000","AB32":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Istarska županija

All such records →All records (1) →

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