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

1 record 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

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