CompanyReceives public money

Prostor Eko d.o.o.

OIB 12260386725 ·also printed as PROSTOR EKO d.o.o. · PROSTOR EKO D.O.O.

Receives

Paid · EUR: €203,951.74
Contracted: 404,897^*

Records: 111
Payers: 7
Years: 2024–2026
Sources: 16

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

22 records of 111 · 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: 2025-04-02	GRAD BJELOVAR	Stručni nadzor i koordinator zaštite na radu tijekom izgradnje i opremanja područne škole Sjever i školsko sportske dvorane s uređenjem okoliša All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 30-07-U/24 Procurement reference 30-07-U/24 EOJN notice number 2025/S F03-0005868 EOJN contract link https://eojn.hr/contract-eo/461944 EOJN procedure link https://eojn.hr/tender-eo/29758 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor i koordinator zaštite na radu tijekom izgradnje i opremanja područne škole Sjever i školsko sportske dvorane s uređenjem okoliša Published duration 16 mjeseca EOJN contract identifier 461944 Signing date 2025-04-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 18,600 Amount including VAT 93,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74,400 Total as amended including VAT 93,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"74400","W184":"18600","X184":"93000","Y184":"0","Z184":"0","AA184":"74400","AB184":"93000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74,400^*	Contracted	Bjelovar
Signed: 2025-08-20	GRAD BJELOVAR	Izrada projektno tehničke dokumentacije za energetsku obnovu zgrade na adresi F. Rusana 2D, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 28-04-U/25 (KLASA: 406-01/25-01/96, URBROJ: 2103-1-05-01-3-25-8) Procurement reference 28-04-U/25 EOJN notice number 2025/S F03-0012670 EOJN contract link https://eojn.hr/contract-eo/574904 EOJN procedure link https://eojn.hr/tender-eo/47281 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektno tehničke dokumentacije za energetsku obnovu zgrade na adresi F. Rusana 2D, Bjelovar Published duration 150 dana EOJN contract identifier 574904 Signing date 2025-08-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,000 Amount including VAT 80,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,000 Total as amended including VAT 80,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"64000","W70":"16000","X70":"80000","Y70":"0","Z70":"0","AA70":"64000","AB70":"80000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,000^*	Contracted	Bjelovar
Signed: 2024-07-26	GRAD BJELOVAR	Izvedbeni projekt izgradnje Područne škole Sjever i dvorane All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-07-U/24 Procurement reference 5-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195661 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca EOJN contract identifier 195661 Signing date 2024-07-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,550 Amount including VAT 32,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,200 Total as amended including VAT 32,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"26200","W224":"6550","X224":"32750","Y224":"0","Z224":"0","AA224":"26200","AB224":"32750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,200^*	Contracted	Bjelovar
Signed: 2025-11-04	GRAD BJELOVAR	Izrada projektne dokumentacije za izgradnju infrastrukture prema UPU SJEVER II - Idejni projekt All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 43-06-U/25 Procurement reference 43-06-U/25 EOJN contract link https://eojn.hr/contract-eo/686772 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 686772 Signing date 2025-11-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"26000","W12":"6500","X12":"32500","Y12":"0","Z12":"0","AA12":"26000","AB12":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Bjelovar
Signed: 2024-02-19	GRAD BJELOVAR	Izmjena i dopuna glavnog projekta IV. osnovne škole PŠ Sjever i dvorane All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 13-07-U/24 Procurement reference 13-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195606 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca EOJN contract identifier 195606 Signing date 2024-02-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"26000","W236":"6500","X236":"32500","Y236":"0","Z236":"0","AA236":"26000","AB236":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Bjelovar
Signed: 2024-06-05	GRAD BJELOVAR	Izrada projektno-tehničke dokumentacije za projekt „Centar za razvoj stočarstva na Bjelovarskom sajmu“ All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 28-05-U/24 Procurement reference 28-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194340 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 194340 Signing date 2024-06-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,000 Total as amended including VAT 31,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V305":"25000","W305":"6250","X305":"31250","Y305":"0","Z305":"0","AA305":"25000","AB305":"31250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Bjelovar
Signed: 2024-09-20	GRAD BJELOVAR	Izrada idejnog projekta rekonstrukcije postojeće zgrade i gradnje pomoćne zgrade za potrebe centra za osobe s intelektualnim teškoćama All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 24-04-U/24 Procurement reference 24-04-U/24 EOJN contract link https://eojn.hr/contract-eo/193466 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 5 mjeseca EOJN contract identifier 193466 Signing date 2024-09-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,000 Total as amended including VAT 31,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V328":"25000","W328":"6250","X328":"31250","Y328":"0","Z328":"0","AA328":"25000","AB328":"31250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Bjelovar
Signed: 2025-01-10	GRAD BJELOVAR	Usluga stručnog nadzora Izgradnje dječjeg vrtića u ulici K. Frankopana, NPOO.C3.1.R1-I1.02.0117 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 40-07-U/24 Procurement reference 40-07-U/24 EOJN contract link https://eojn.hr/contract-eo/240049 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca EOJN contract identifier 240049 Signing date 2025-01-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,050 Amount including VAT 30,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,200 Total as amended including VAT 30,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"24200","W198":"6050","X198":"30250","Y198":"0","Z198":"0","AA198":"24200","AB198":"30250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,200^*	Contracted	Bjelovar
Signed: 2024-03-29	GRAD BJELOVAR	Izrada projektne dokumentacije glavnog i izvedbenog projekta za izgradnju i opremanje dječjeg vrtića u ulici Krste Frankopana 6, Bjelovar, NPOO.C3.1.R1-I1.02.0117 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 22-07-U/24 Procurement reference 22-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195632 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 195632 Signing date 2024-03-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,500 Amount including VAT 22,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,000 Total as amended including VAT 22,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"18000","W230":"4500","X230":"22500","Y230":"0","Z230":"0","AA230":"18000","AB230":"22500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,000^*	Contracted	Bjelovar
Signed: 2024-02-28	GRAD BJELOVAR	Izrada glavnog projekta prometnice sa infrastrukturom kroz Turističku zonu Veliko Korenovo All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 16-06-U/24 Procurement reference 16-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195460 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 195460 Signing date 2024-02-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,000 Amount including VAT 20,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,000 Total as amended including VAT 20,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V275":"16000","W275":"4000","X275":"20000","Y275":"0","Z275":"0","AA275":"16000","AB275":"20000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,000^*	Contracted	Bjelovar
Signed: 2024-02-08	GRAD BJELOVAR	Stručni nadzor za Izgradnju i opremanje DV Viktora Bubnja u ulici Viktora Bubnja 14a, Bjelovar, NPOO.C3.1.R1-I1.01.0059 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 11-07-Ro/24 Procurement reference 11-07-U-24 EOJN contract link https://eojn.hr/contract-eo/195586 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca EOJN contract identifier 195586 Signing date 2024-02-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,250 Amount including VAT 16,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,000 Total as amended including VAT 16,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"13000","W239":"3250","X239":"16250","Y239":"0","Z239":"0","AA239":"13000","AB239":"16250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,000^*	Contracted	Bjelovar
Signed: 2025-04-22	GRAD BJELOVAR	Izrada idejnog rješenja za Centar za odgoj, obrazovanje i razvojnu podršku Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 12-07-U/25 Procurement reference 12-07-U/25 EOJN contract link https://eojn.hr/contract-eo/509977 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 509977 Signing date 2025-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,750 Amount including VAT 13,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,000 Total as amended including VAT 13,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"11000","W129":"2750","X129":"13750","Y129":"0","Z129":"0","AA129":"11000","AB129":"13750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,000^*	Contracted	Bjelovar
Signed: 2024-08-30	GRAD BJELOVAR	Stručni nadzor na izgradnji ceste sa infrastrukturom u naselju Sjever I - Faza I All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-06-U/24 Procurement reference 10-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195510 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 18 mjeseca EOJN contract identifier 195510 Signing date 2024-08-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,450 Amount including VAT 12,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,800 Total as amended including VAT 12,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V262":"9800","W262":"2450","X262":"12250","Y262":"0","Z262":"0","AA262":"9800","AB262":"12250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,800^*	Contracted	Bjelovar
Signed: 2025-07-17	GRAD BJELOVAR	Stručni nadzor za projekt "Energetska obnova sportskog dijela zgrade javne i društvene namjene, na adresi Petra Zrinskog 4, Bjelovar - NPOO.C6.1.R1-I1.04.0343" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-07-U/25 Procurement reference 3-07-U/25 EOJN contract link https://eojn.hr/contract-eo/559530 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 9 mjeseca EOJN contract identifier 559530 Signing date 2025-07-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"9000","W98":"2250","X98":"11250","Y98":"0","Z98":"0","AA98":"9000","AB98":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Bjelovar
Signed: 2024-08-30	GRAD BJELOVAR	Stručni nadzor na izgradnji ceste sa infrastrukturom u naselju Sjever I - Faza II All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 11-06-U/24 Procurement reference 11-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195518 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 18 mjeseca EOJN contract identifier 195518 Signing date 2024-08-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,200 Amount including VAT 11,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,800 Total as amended including VAT 11,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"8800","W261":"2200","X261":"11000","Y261":"0","Z261":"0","AA261":"8800","AB261":"11000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,800^*	Contracted	Bjelovar
Signed: 2024-12-02	GRAD BJELOVAR	Usluga nadzora Energetske obnove Gradske Streljane, na adresi Otona Kučere 1b, Bjelovar, NPOO.C6.1.R1-I1.04.0348 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 27-07-U/24 Procurement reference 27-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195672 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 195672 Signing date 2024-12-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,149.5 Amount including VAT 10,747.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,598 Total as amended including VAT 10,747.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"8598","W222":"2149.5","X222":"10747.5","Y222":"0","Z222":"0","AA222":"8598","AB222":"10747.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,598^*	Contracted	Bjelovar
Signed: 2025-04-22	GRAD BJELOVAR	Izmjena i dopuna projektne dokumentacije energetske obnove zgrade javne i društvene namjene - Sportski objekt, društvene i sanitarne prostorije u ulici Janka Draškovića 1b, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 13-07-U/25 Procurement reference 13-07-U/25 EOJN contract link https://eojn.hr/contract-eo/509979 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 509979 Signing date 2025-04-22 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 {"V128":"7000","W128":"1750","X128":"8750","Y128":"0","Z128":"0","AA128":"7000","AB128":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Bjelovar
Signed: 2025-10-07	GRAD BJELOVAR	Izrada projektne dokumentacije za izmjenu i dopunu projekta Dogradnja Streljane u Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 25-07-U/25 Procurement reference 25-07-U/25 EOJN contract link https://eojn.hr/contract-eo/625038 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 625038 Signing date 2025-10-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,400 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,600 Total as amended including VAT 7,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"5600","W43":"1400","X43":"7000","Y43":"0","Z43":"0","AA43":"5600","AB43":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600^*	Contracted	Bjelovar
Signed: 2025-07-15	GRAD BJELOVAR	Stručni nadzor za projekt "Energetska obnova sportske građevine SD Lasta Gudovac, na adresi Gudovac 237, Bjelovar - NPOO.C6.1.R1-I1.04.0346" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-07-U/25 Procurement reference 9-07-U/25 EOJN contract link https://eojn.hr/contract-eo/559486 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 9 mjeseca EOJN contract identifier 559486 Signing date 2025-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,374.75 Amount including VAT 6,873.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,499 Total as amended including VAT 6,873.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"5499","W99":"1374.75","X99":"6873.75","Y99":"0","Z99":"0","AA99":"5499","AB99":"6873.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,499^*	Contracted	Bjelovar
Signed: 2025-07-09	GRAD BJELOVAR	Energetski pregled i energetski certifikat nakon energetske obnove društvenog doma Gudovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 21-05-U/25 Procurement reference 21-05-U/25 EOJN contract link https://eojn.hr/contract-eo/559410 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 2 mjeseca EOJN contract identifier 559410 Signing date 2025-07-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 250 Amount including VAT 1,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,000 Total as amended including VAT 1,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"1000","W103":"250","X103":"1250","Y103":"0","Z103":"0","AA103":"1000","AB103":"1250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,000^*	Contracted	Bjelovar
Signed: 2025-07-11	GRAD BJELOVAR	Energetski pregled i energetski certifikat nakon energetske obnove Informativno-edukacijskog centra Barutana All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 20-05-U/25 Procurement reference 20-05-U/25 EOJN contract link https://eojn.hr/contract-eo/559430 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 559430 Signing date 2025-07-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 100 Amount including VAT 500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 400 Total as amended including VAT 500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"400","W101":"100","X101":"500","Y101":"0","Z101":"0","AA101":"400","AB101":"500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	400^*	Contracted	Bjelovar
Signed: 2025-07-11	GRAD BJELOVAR	Energetski pregled i energetski certifikat nakon energetske obnove društvenog doma Trojstveni Markovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROSTOR EKO d.o.o. Recipient type company Supplier OIB (as published) 12260386725 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 19-05-U/25 Procurement reference 19-05-U/25 EOJN contract link https://eojn.hr/contract-eo/559424 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 559424 Signing date 2025-07-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 100 Amount including VAT 500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 400 Total as amended including VAT 500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"400","W102":"100","X102":"500","Y102":"0","Z102":"0","AA102":"400","AB102":"500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	400^*	Contracted	Bjelovar

Menu

Appearance

Language

Prostor Eko d.o.o.