CompanyReceives public money

GIRUS d.o.o.

OIB 11809043188

Receives

Contracted: 14,800^*

Records: 1
Payers: 1
Years: 2024
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 · 3 Dec 2024

14,800^*

Contracted

GRAD OZALJ — Izrada glavnog i izvedbenog projekta za radove na uređenju javnih i prometnih površina Gornji Ozalj

Contracted total1 contract: 14,800^*
Largest contract3 Dec 2024: 14,800^*

Izrada glavnog i izvedbenog projekta za radove na uređenju javnih i prometnih površina Gornji Ozalj

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

Who pays

Contracted

GRAD OZALJ 14,800^* share100%

Share of this subject’s total of the same stage and currency (14,800^*) · 1 other party. All connections

For what

Procurement category

Usluge14,800^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 14,80014.8k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted14,800^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 14,800^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-03	GRAD OZALJ	Izrada glavnog i izvedbenog projekta za radove na uređenju javnih i prometnih površina Gornji Ozalj All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GIRUS d.o.o. Recipient type company Supplier OIB (as published) 11809043188 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 289/2024 Procurement reference 59/2024 EOJN contract link https://eojn.hr/contract-eo/426915 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426915 Signing date 2024-12-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,700 Amount including VAT 18,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,800 Total as amended including VAT 18,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"14800","W226":"3700","X226":"18500","Y226":"0","Z226":"0","AA226":"14800","AB226":"18500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,800^*	Ozalj

All such records →All records (1) →

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