CompanyReceives public money

3 E PROJEKTI d.o.o.

OIB 16185960876 ·also printed as 3 E Projekti d.o.o. · 3 E PROJEKTI D.O.O.

Receives

Paid · EUR: €81,750
Contracted · HRK: HRK 49,500
Contracted: 137,480^*

Records: 13
Payers: 7
Years: 2020–2026
Sources: 9

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 13 · 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: 2020-09-02	Osijek	Izrada glavnog projekta hortikulturnog rješenja – Park LegOS All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier 3 E PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 16185960876 Register layout family eojn-legacy-rpt-ugovor Contract number Park LEGOS Procurement reference USBN216-26 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 2 mjeseca Signing date 2020-09-02 Published execution date 2020-11-02 VAT amount 12,375 Amount including VAT 61,875 Published total paid including VAT 61,875 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L117":"49.500,00 HRK","M117":"12.375,00 HRK","N117":"61.875,00 HRK","Q117":"61.875,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,500 HRK	Contracted	Osijek

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3 E PROJEKTI d.o.o.