CompanyReceives public money

KAŠIK D.O.O.

OIB 13059805273 ·also printed as Kašik d.o.o. · KASIK D.O.O.

Receives

Paid · EUR: €32,280
Paid: 256,594.56^*
Contracted: 93,340^*

Records: 120
Payers: 4
Years: 2024–2026
Sources: 12

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

12 records of 120 · 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: 2024-04-29	GRAD KRIŽEVCI	Idejno rješenje i glavni projekt za ishođenje građevinske dozvole za rekonstrukciju/promjenu namjene poslovnog prostora u vrtić - Dječji vrtić VOJARNA All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 216/4-24-PP Procurement reference JN/2024-59 EOJN contract link https://eojn.hr/contract-eo/40750 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 40750 Signing date 2024-04-29 Literal source status Izvršen Delivery status completed Published execution date 2024-07-29 VAT amount 4,612.5 Amount including VAT 23,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,450 Total as amended including VAT 23,062.5 Published paid amount 23,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"18450","W137":"4612.5","X137":"23062.5","Y137":"0","Z137":"0","AA137":"18450","AB137":"23062.5","AE137":"23062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,450^*	Contracted	Križevci
Signed: 2025-01-16	GRAD KRIŽEVCI	Obračunski i stručni nadzor nad radovima rekonstrukcije Ulice Stjepana Radića - sjeverni dio All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-4/25 Procurement reference JN/2025-12 EOJN contract link https://eojn.hr/contract-eo/545979 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 545979 Signing date 2025-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,312.5 Amount including VAT 11,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,250 Total as amended including VAT 11,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"9250","W26":"2312.5","X26":"11562.5","Y26":"0","Z26":"0","AA26":"9250","AB26":"11562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,250^*	Contracted	Križevci
Signed: 2025-01-17	GRAD KRIŽEVCI	Stručni i obračunski nadzor nad radovima rekonstrukcije i promjene namjene postojeće poliklinike u područni dječji vrtić All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-10/25 Procurement reference JN/2025-13 EOJN contract link https://eojn.hr/contract-eo/545983 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 545983 Signing date 2025-01-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"9200","W25":"2300","X25":"11500","Y25":"0","Z25":"0","AA25":"9200","AB25":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Križevci
Signed: 2024-05-06	GRAD KRIŽEVCI	Provedba stručnog i obračunskog nadzora, izgradnja prometnice i staze - Posrednji put All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-60/24 Procurement reference JN/2024-64 EOJN contract link https://eojn.hr/contract-eo/40509 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 40509 Signing date 2024-05-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"9200","W153":"2300","X153":"11500","Y153":"0","Z153":"0","AA153":"9200","AB153":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Križevci
Signed: 2024-08-29	GRAD KRIŽEVCI	Izrada projektne dokumentacije dokumentiranja postojećeg stanja građevine, istražni radovi građevine Hrvatski dom All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-96/24 Procurement reference JN/2024-95 EOJN contract link https://eojn.hr/contract-eo/97106 Procurement category Usluge CPV 92522200 - Usluge očuvanja povijesnih zgrada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 97106 Signing date 2024-08-29 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 {"V119":"9000","W119":"2250","X119":"11250","Y119":"0","Z119":"0","AA119":"9000","AB119":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Križevci
Signed: 2024-06-05	GRAD KRIŽEVCI	Idejno i glavno rješenje za prometnincu, stazu i javnu rasvjetu u Ulici Franje Tuđmana-odvojak u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-75/24 Procurement reference JN/2024-80 EOJN contract link https://eojn.hr/contract-eo/57447 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 70 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 57447 Signing date 2024-06-05 Literal source status Izvršen Delivery status completed Published execution date 2024-10-01 VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount 7,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"7900","W88":"1975","X88":"9875","Y88":"0","Z88":"0","AA88":"7900","AB88":"9875","AE88":"7900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Križevci
Signed: 2024-09-13	GRAD KRIŽEVCI	Provedba stručnog i obračunskog nadzora - rekonstrukcija dijela Ulice F. Tuđmana u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-103/24 Procurement reference JN/2024-103 EOJN contract link https://eojn.hr/contract-eo/162101 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 162101 Signing date 2024-09-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,800 Total as amended including VAT 7,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"7800","W95":"0","X95":"7800","Y95":"0","Z95":"0","AA95":"7800","AB95":"7800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,800^*	Contracted	Križevci
Signed: 2025-01-16	GRAD KRIŽEVCI	Stručni i obračunski nadzor nad radovima izgradnje pješačko-biciklističke staze u Vrbovečkoj ulici u Križevcima (II uporabna cjelina) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-6/25 Procurement reference JN/2025-19 EOJN contract link https://eojn.hr/contract-eo/545997 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 545997 Signing date 2025-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,437.5 Amount including VAT 7,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,750 Total as amended including VAT 7,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"5750","W23":"1437.5","X23":"7187.5","Y23":"0","Z23":"0","AA23":"5750","AB23":"7187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,750^*	Contracted	Križevci
Signed: 2025-02-10	GRAD KRIŽEVCI	Idejno rješenje, glavni projekt i izvedbeni troškovnici za Vrbovečku ulicu u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-21/25 Procurement reference JN/2025-25 EOJN contract link https://eojn.hr/contract-eo/546036 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 546036 Signing date 2025-02-10 Literal source status Izvršen Delivery status completed Published execution date 2025-06-02 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"5500","W17":"1375","X17":"6875","Y17":"0","Z17":"0","AA17":"5500","AB17":"6875","AE17":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Križevci
Signed: 2024-02-29	GRAD KRIŽEVCI	Stručni i obračunski nadzor građenja biciklističko-pješačke staze Koruška-dionica 1 u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-37/24 Procurement reference JN/2024-51 EOJN contract link https://eojn.hr/contract-eo/18064 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 18064 Signing date 2024-02-29 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 0 Amount including VAT 5,040 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,040 Total as amended including VAT 5,040 Published paid amount 5,040 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"5040","W86":"0","X86":"5040","Y86":"0","Z86":"0","AA86":"5040","AB86":"5040","AE86":"5040"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,040^*	Contracted	Križevci
Signed: 2024-09-18	GRAD KRIŽEVCI	Stručni nadzor nad radovima sanacije ulične ograde na biskupskom dvoru i stepeništa ispred crkve sv.Ane u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-108/24 Procurement reference JN/2024-107 EOJN contract link https://eojn.hr/contract-eo/128458 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 128458 Signing date 2024-09-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 837.5 Amount including VAT 4,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,350 Total as amended including VAT 4,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"3350","W105":"837.5","X105":"4187.5","Y105":"0","Z105":"0","AA105":"3350","AB105":"4187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,350^*	Contracted	Križevci
Signed: 2024-02-08	GRAD KRIŽEVCI	Glavni projekt za ishođenje izmjene/dopune građevinske dozvole-prometnica u Ulici M.Detonija u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-30/24 Procurement reference JN/2024-48 EOJN contract link https://eojn.hr/contract-eo/18018 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 18018 Signing date 2024-02-08 Literal source status Izvršen Delivery status completed Published execution date 2024-03-22 VAT amount 0 Amount including VAT 2,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,900 Total as amended including VAT 2,900 Published paid amount 2,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"2900","W123":"0","X123":"2900","Y123":"0","Z123":"0","AA123":"2900","AB123":"2900","AE123":"2900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900^*	Contracted	Križevci

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KAŠIK D.O.O.