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

2 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: 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

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