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

37 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
Paid: 2024-09-13	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 236 - Hostel Payment date 2024-09-13 Amount as printed 10000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,000 EUR	Paid	Virje
Paid: 2024-01-18	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 375/P1/1 Payment date 2024-01-18 Amount as printed 9500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,500 EUR	Paid	Kalinovac
Paid: 2024-02-16	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 398/P1/1 Payment date 2024-02-16 Amount as printed 8118.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,118.75 EUR	Paid	Kalinovac
Paid: 2024-12-27	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 387/P1/1 Payment date 2024-12-27 Amount as printed 8000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,000 EUR	Paid	Kalinovac
Paid: 2024-10-17	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 259/P1/1 Payment date 2024-10-17 Amount as printed 6874.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,874.5 EUR	Paid	Kalinovac
Paid: 2024-04-19	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 95 Payment date 2024-04-19 Amount as printed 6000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,000 EUR	Paid	Virje
Paid: 2024-01-19	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 382/P1/1 Payment date 2024-01-19 Amount as printed 6000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,000 EUR	Paid	Kalinovac
Paid: 2024-04-05	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 54/P1/1 Payment date 2024-04-05 Amount as printed 5875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,875 EUR	Paid	Kalinovac
Paid: 2024-04-19	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 94 Payment date 2024-04-19 Amount as printed 5574.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,574.36 EUR	Paid	Virje
Paid: 2024-06-14	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 129/P1/1 Payment date 2024-06-14 Amount as printed 3500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,500 EUR	Paid	Kalinovac
Paid: 2024-12-05	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 368 stara škola rekonstrukcija krovišta nadzor Payment date 2024-12-05 Amount as printed 3125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,125 EUR	Paid	Virje
Paid: 2024-01-15	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 395/P1/1 Payment date 2024-01-15 Amount as printed 2812.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,812.5 EUR	Paid	Kalinovac
Paid: 2024-01-04	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 384/P1/1 Payment date 2024-01-04 Amount as printed 2500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,500 EUR	Paid	Kalinovac
Paid: 2024-12-05	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 367 stara škola ugradnja grijanja nadzor Payment date 2024-12-05 Amount as printed 2250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,250 EUR	Paid	Virje
Paid: 2024-11-12	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 331 izrada gl.projek.fitnes centar Payment date 2024-11-12 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Paid	Virje
Paid: 2024-04-18	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 107 Payment date 2024-04-18 Amount as printed 1426.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,426.4 EUR	Paid	Virje
Paid: 2024-11-12	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 328 stara škola galerija Payment date 2024-11-12 Amount as printed 1280.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,280.5 EUR	Paid	Virje
Paid: 2024-05-06	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 113 Payment date 2024-05-06 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,250 EUR	Paid	Virje
Paid: 2024-01-16	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 391 - Fitnes igralište Economic classification 24511000 Account name Obveze za dod.ulag.- GRAĐEVINSKI OBJEKTI Payment date 2024-01-16 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,250 EUR	Paid	Virje
Paid: 2024-09-13	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 244 - Stara škola Galerija Payment date 2024-09-13 Amount as printed 1219.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,219.5 EUR	Paid	Virje
Paid: 2024-02-07	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 393 A. Starčevića Economic classification 42131000 Account name Cesta-rekonst.-A.STARČEVIĆA Virje Payment date 2024-02-07 Amount as printed 1057.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,057.64 EUR	Paid	Virje
Paid: 2024-09-20	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 250/P1/1 Payment date 2024-09-20 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000 EUR	Paid	Kalinovac
Paid: 2024-01-25	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 9, Suvenirnica park Payment date 2024-01-25 Amount as printed 875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	875 EUR	Paid	Virje
Paid: 2024-06-14	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 142 Payment date 2024-06-14 Amount as printed 682.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	682.25 EUR	Paid	Virje
Paid: 2024-09-13	Općina Virje	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Račun 246 - sportski park Payment date 2024-09-13 Amount as printed 567.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	567.75 EUR	Paid	Virje
Paid: 2024-03-15	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Naplata računa 31/P1/1 Payment date 2024-03-15 Amount as printed 526.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	526.5 EUR	Paid	Kalinovac
Paid: 2024-11-20	Općina Kalinovac	Prostor Eko d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Prostor Eko d.o.o. Recipient type company Recipient OIB (as published) 12260386725 Recipient seat Bjelovar Postcode 43000 Description Plaćanje računa 310/P/1 Payment date 2024-11-20 Amount as printed 232.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	232.5 EUR	Paid	Kalinovac
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: 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: 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: 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: 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

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