CompanyReceives public money

PGT ŠKUNCA D.O.O. ZA PROJEKTIRANJE, GRAĐENJE I TURIZAM

OIB 13759281212 ·also printed as PGT ŠKUNCA d.o.o. · PGT Škunca d.o.o.

Receives

Paid · EUR: €134,625.63
Contracted · HRK: HRK 37,400
Contracted: 63,272.02^*

Records: 29
Payers: 7
Years: 2021–2026
Sources: 19

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

6 records of 29 · 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: 2021-10-20	Osijek	Izrada projektne dokumentacije za rekonstrukciju javno prometnih površina na Vijencu J. Kozarca u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier PGT Škunca d.o.o. Recipient type company Supplier OIB (as published) 13759281212 Register layout family eojn-legacy-rpt-ugovor Contract number 202/63 Procurement reference USBN197-27 CPV 71220000 Procedure type Jednostavna nabava EU funded Ne Published duration 31. 12.2021. Signing date 2021-10-20 Published execution date Not stated VAT amount 9,350 Amount including VAT 46,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L270":"37.400,00 HRK","M270":"9.350,00 HRK","N270":"46.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,400 HRK	Contracted	Osijek
Signed: 2025-04-08	GRAD VARAŽDINSKE TOPLICE	Stručni nadzor nad izvođenjem radova izgradnje dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PGT ŠKUNCA d.o.o. Recipient type company Supplier OIB (as published) 13759281212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA:404-01/24-01/33, URBROJ: 2186-26-03-25-35 Procurement reference 11/24-MV EOJN notice number 2025/S F03-0006231 EOJN contract link https://eojn.hr/contract-eo/468017 EOJN procedure link https://eojn.hr/tender-eo/32717 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded NE Lot name Stručni nadzor nad izvođenjem radova izgradnje dječjeg vrtića u Varaždinskim Toplicama Published duration 18 mjeseca Instrument type Ugovor EOJN contract identifier 468017 Signing date 2025-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,375.01 Amount including VAT 36,875.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 29,500.02 Total as amended including VAT 36,875.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"29500.02","W111":"7375.01","X111":"36875.03","Y111":"0","Z111":"0","AA111":"29500.02","AB111":"36875.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,500^*	Contracted	Varaždinske Toplice
Signed: 2025-07-08	GRAD VARAŽDINSKE TOPLICE	Usluga stručnog nadzora nad izvođenjem radova izgradnje prometnica, oborinske odvodnje, javne rasvjete i DTK (stambeno naselje Smart kvart) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PGT ŠKUNCA d.o.o. Recipient type company Supplier OIB (as published) 13759281212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/23, URBROJ: 2186-26-03-25-4 Procurement reference 42/25-JN EOJN contract link https://eojn.hr/contract-eo/731083 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 731083 Signing date 2025-07-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"10000","W85":"2500","X85":"12500","Y85":"0","Z85":"0","AA85":"10000","AB85":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Varaždinske Toplice
Signed: 2024-02-20	GRAD PAKRAC	Izrada projektno-tehničke dokumentacije za rekonstrukciju Vukovarske ulice All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PGT ŠKUNCA d.o.o. Recipient type company Supplier OIB (as published) 13759281212 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/1, URBROJ: 2177-9-40-1/01-24-17 Procurement reference JN 31/24 EOJN contract link https://eojn.hr/contract-eo/521100 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 155 dana Instrument type Ugovor EOJN contract identifier 521100 Signing date 2024-02-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,409 Amount including VAT 12,045 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,636 Total as amended including VAT 12,045 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"9636","W137":"2409","X137":"12045","Y137":"0","Z137":"0","AA137":"9636","AB137":"12045"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,636^*	Contracted	Pakrac
Signed: 2024-02-23	GRAD PAKRAC	Izrada projektno-tehničke dokumentacije za rekonstrukciju Vukovarske ulice All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PGT ŠKUNCA d.o.o. Recipient type company Supplier OIB (as published) 13759281212 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/1, URBROJ: 2177-9-40-1/01-24-17 Procurement reference JN 31/24 EOJN contract link https://eojn.hr/contract-eo/60548 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 155 dana Instrument type Ugovor EOJN contract identifier 60548 Signing date 2024-02-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,409 Amount including VAT 12,045 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,636 Total as amended including VAT 12,045 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"9636","W158":"2409","X158":"12045","Y158":"0","Z158":"0","AA158":"9636","AB158":"12045"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,636^*	Contracted	Pakrac
Signed: 2026-05-29	GRAD VARAŽDINSKE TOPLICE	Projekt modernizacije javne rasvjete u Gradu Varaždinske Toplice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PGT ŠKUNCA d.o.o. Recipient type company Supplier OIB (as published) 13759281212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/24-01/4, URBROJ: 2186-26-03-26-13 Procurement reference 39/26-JN EOJN contract link https://eojn.hr/contract-eo/1120623 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 1120623 Signing date 2026-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"4500","W11":"1125","X11":"5625","Y11":"0","Z11":"0","AA11":"4500","AB11":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Varaždinske Toplice

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PGT ŠKUNCA D.O.O. ZA PROJEKTIRANJE, GRAĐENJE I TURIZAM