CompanyReceives public money

TEHNOLOŠKI PARK BJELOVAR D.O.O.

OIB 11115410290 ·also printed as TEHNOLOŠKI PARK BJELOVAR d.o.o.

Receives

Paid · EUR: €1,927.85
Contracted: 15,141.60^*

Records: 27
Payers: 2
Years: 2024–2026
Sources: 22

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 27 · 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: 2024-05-09	GRAD BJELOVAR	Usluga provedbe EU projekta „Energetska obnova društvenog doma Gudovac na adresi Gudovac 31, Gudovac“ All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNOLOŠKI PARK BJELOVAR d.o.o. Recipient type company Supplier OIB (as published) 11115410290 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 27-05-U/ Procurement reference 27-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194322 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 24 mjeseca EOJN contract identifier 194322 Signing date 2024-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,261.8 Amount including VAT 6,309 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,047.2 Total as amended including VAT 6,309 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V306":"5047.1999999999998","W306":"1261.8","X306":"6309","Y306":"0","Z306":"0","AA306":"5047.1999999999998","AB306":"6309"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,047^*	Contracted	Bjelovar
Signed: 2024-05-09	GRAD BJELOVAR	Usluga provedbe EU projekta „Energetska obnova informativno-edukacijskog centra Barutana na adresi Barutanska 10, Bjelovar“ All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNOLOŠKI PARK BJELOVAR d.o.o. Recipient type company Supplier OIB (as published) 11115410290 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 25-05-U/24 Procurement reference 25-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194313 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 24 mjeseca EOJN contract identifier 194313 Signing date 2024-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,261.8 Amount including VAT 6,309 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,047.2 Total as amended including VAT 6,309 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V307":"5047.1999999999998","W307":"1261.8","X307":"6309","Y307":"0","Z307":"0","AA307":"5047.1999999999998","AB307":"6309"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,047^*	Contracted	Bjelovar
Signed: 2024-05-09	GRAD BJELOVAR	Usluga provedbe EU projekta „Energetska obnova društvenog doma Trojstveni Markovac na adresi Đurđevačka cesta 148, Trojstveni Markovac“ All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TEHNOLOŠKI PARK BJELOVAR d.o.o. Recipient type company Supplier OIB (as published) 11115410290 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 26-05-U/24 Procurement reference 26-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194299 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 24 mjeseca EOJN contract identifier 194299 Signing date 2024-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,261.8 Amount including VAT 6,309 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,047.2 Total as amended including VAT 6,309 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V308":"5047.1999999999998","W308":"1261.8","X308":"6309","Y308":"0","Z308":"0","AA308":"5047.1999999999998","AB308":"6309"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,047^*	Contracted	Bjelovar

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TEHNOLOŠKI PARK BJELOVAR D.O.O.