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.

120 records · 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: 2026-03-31	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 260541 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Križevci
Paid: 2024-03-22	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 240324 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-03-22 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-04-05	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 240459 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-04-05 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-05-08	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 240809 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-06-27	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241369 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-06-27 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-06-04	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241058 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-06-04 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-06-03	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 240938 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-06-03 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-06-03	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 240937 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-06-03 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-07-03	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241284 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-07-03 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-07-03	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241283 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-07-03 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-07-03	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241273 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-07-03 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-08-20	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241625 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-08-20 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-10-31	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242320 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-10-31 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-10-18	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242145 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-11-14	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242436 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-11-11	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242416 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-11-11 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-12-24	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242946 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-12-24 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-12-24	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242945 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-12-24 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-12-24	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242944 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-12-24 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2025-02-12	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250181 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-02-12 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2025-03-31	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250433 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2025-04-23	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250806 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2025-04-23	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250805 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2025-05-14	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250887 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-14 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2024-02-07	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 240063 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-02-07 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Križevci
Paid: 2024-02-27	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 240318 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-02-27 Amount as printed 262,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	263^*	Paid	Križevci
Paid: 2024-02-14	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 240057 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 262,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	263^*	Paid	Križevci
Paid: 2024-06-27	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241368 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-06-27 Amount as printed 262,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	263^*	Paid	Križevci
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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