| 03/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- PROSTOR EKO D.O.O.
- Recipient type
- company
- Recipient OIB
- 12260386725
- Recipient seat
- BJELOVAR
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 810-Namjenski primici -ostali
- Subprogramme
- K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 8,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-15 | 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 282 projektna dok. parkiralište groblje Virje
- Payment date
- 2025-10-15
- Amount as printed
- 7500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,500 EUR | Paid | Virje |
| Paid: 2025-12-05 | 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 352 izrada projek. dokumen. mrtvačnica
- Payment date
- 2025-12-05
- Amount as printed
- 3750.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,750 EUR | Paid | Virje |
| Paid: 2025-10-15 | 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 275 projektna dok., svlačionice nog. kluba
- Payment date
- 2025-10-15
- Amount as printed
- 3125.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,125 EUR | Paid | Virje |
| Paid: 2025-11-26 | 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 312 nadzor stara škola 3.privr.sit.
- Payment date
- 2025-11-26
- Amount as printed
- 2970.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,970.75 EUR | Paid | Virje |
| 03/2025 | 02515-Porezna uprava | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- PROSTOR EKO D.O.O.
- Recipient type
- company
- Recipient OIB
- 12260386725
- Recipient seat
- BJELOVAR
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,600 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-07 | 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 24/P1/1
- Payment date
- 2025-03-07
- Amount as printed
- 2133.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,133 EUR | Paid | Kalinovac |
| Paid: 2025-10-07 | 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 266 nadzor izdvojeni objekat dječji vrtić
- Payment date
- 2025-10-07
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,000 EUR | Paid | Virje |
| Paid: 2025-10-07 | 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 254 projektna dokum. mrtvačnica Rakitnica
- Payment date
- 2025-10-07
- Amount as printed
- 1875.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,875 EUR | Paid | Virje |
| Paid: 2025-09-12 | 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 234 nadzor stara škola
- Payment date
- 2025-09-12
- Amount as printed
- 1844.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,844.5 EUR | Paid | Virje |
| Paid: 2025-10-07 | 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 264 nadzor Hostel
- Payment date
- 2025-10-07
- Amount as printed
- 1826.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,826.13 EUR | Paid | Virje |
| Paid: 2025-08-22 | 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 220 nadzor hostel
- Payment date
- 2025-08-22
- Amount as printed
- 1601.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,601.51 EUR | Paid | Virje |
| Paid: 2025-12-31 | 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 378 nadzor hostel
- Payment date
- 2025-12-31
- Amount as printed
- 1471.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,471.75 EUR | Paid | Virje |
| Paid: 2025-09-12 | 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 233 nadzor Novigradska ulica
- Payment date
- 2025-09-12
- Amount as printed
- 1420.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,420.5 EUR | Paid | Virje |
| Paid: 2025-11-14 | 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 283 nadzor 2.privr.situ. stara škola
- Payment date
- 2025-11-14
- Amount as printed
- 1353.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,353.63 EUR | Paid | Virje |
| Paid: 2025-05-14 | 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 109 nadzor Kolodvorska ulica
- Payment date
- 2025-05-14
- Amount as printed
- 1103.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,103.63 EUR | Paid | Virje |
| Paid: 2025-07-25 | 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 181 projekat sanac.oborins.odvodnje
- Payment date
- 2025-07-25
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,000 EUR | Paid | Virje |
| Paid: 2025-07-25 | 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 184/P1/1
- Payment date
- 2025-07-25
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,000 EUR | Paid | Kalinovac |
| Paid: 2025-08-22 | 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 213 nadzor Kolodvorska ulica
- Payment date
- 2025-08-22
- Amount as printed
- 999.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 999.38 EUR | Paid | Virje |
| Paid: 2025-05-14 | 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 110 nadzor Novigradska ulica
- Payment date
- 2025-05-14
- Amount as printed
- 953.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 953.25 EUR | Paid | Virje |
| Paid: 2025-07-02 | 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 152 nadzor 1.priv.sit. Hostel
- Payment date
- 2025-07-02
- Amount as printed
- 935.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 935.38 EUR | Paid | Virje |
| Paid: 2025-12-05 | 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 349 izrada troškovnika stara škola
- Payment date
- 2025-12-05
- Amount as printed
- 875.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 875 EUR | Paid | Virje |
| Paid: 2025-09-12 | 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 230 nadzor Kolodvorska ulica
- Payment date
- 2025-09-12
- Amount as printed
- 873.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 873.36 EUR | Paid | Virje |
| Paid: 2025-04-11 | 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 71 nadzor Kolodvorska ulica
- Payment date
- 2025-04-11
- Amount as printed
- 773.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 773.63 EUR | Paid | Virje |
| Paid: 2025-07-25 | 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 za nadzor Novigradska ulica Virje
- Payment date
- 2025-07-25
- Amount as printed
- 763.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 763.5 EUR | Paid | Virje |
| Paid: 2025-05-22 | 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 70 projektna dokumentacija Novigradska ulica
- Payment date
- 2025-05-22
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 750 EUR | Paid | Virje |
| Paid: 2025-07-25 | 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 183/P1/1
- Payment date
- 2025-07-25
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 750 EUR | Paid | Kalinovac |
| Paid: 2025-04-04 | 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 52/P1/1
- Payment date
- 2025-04-04
- Amount as printed
- 711.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 711 EUR | Paid | Kalinovac |
| 09/2025 | 08625-Hrvatski zavod za zapošljavanje | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- PROSTOR EKO D.O.O.
- Recipient type
- company
- Recipient OIB
- 12260386725
- Recipient seat
- BJELOVAR
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 625 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-05 | 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 350 izrada troškovnika Društveni dom Virje
- Payment date
- 2025-12-05
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 625 EUR | Paid | Virje |
| Paid: 2025-06-16 | 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 141 nadzor Novigradska ulica
- Payment date
- 2025-06-16
- Amount as printed
- 612.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 612.75 EUR | Paid | Virje |
| Paid: 2025-12-30 | 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 384 nadzor oborinske odvodnje u Miholjanskoj ulici
- Payment date
- 2025-12-30
- Amount as printed
- 582.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 582.13 EUR | Paid | Virje |
| Paid: 2025-05-09 | 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 85/P1/1
- Payment date
- 2025-05-09
- Amount as printed
- 582.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 582 EUR | Paid | Kalinovac |
| 03/2025 | 04005-Ministarstvo unutarnjih poslova | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- PROSTOR EKO D.O.O.
- Recipient type
- company
- Recipient OIB
- 12260386725
- Recipient seat
- BJELOVAR
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 529.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-16 | 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 98 projekat kolni ulazi Novigradska ulica
- Payment date
- 2025-05-16
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Virje |
| Paid: 2025-12-05 | 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 351 izrada proj. produžetak nogostupa Miholjanska ul.
- Payment date
- 2025-12-05
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 375 EUR | Paid | Virje |
| Paid: 2025-07-25 | 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 za nadzor-Hostel Virje
- Payment date
- 2025-07-25
- Amount as printed
- 133.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 133.61 EUR | Paid | Virje |
| Paid: 2025-07-04 | 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 153/P1/1
- Payment date
- 2025-07-04
- Amount as printed
- 124.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 124.5 EUR | Paid | Kalinovac |
| Paid: 2025-06-06 | 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 116/P1/1
- Payment date
- 2025-06-06
- Amount as printed
- 57.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 57 EUR | Paid | Kalinovac |
| 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
- 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 |