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.

13 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: 2026-04-22	Općina Rugvica	3 E Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient 3 E Projekti d.o.o. Recipient type company Recipient OIB (as published) 16185960876 Recipient seat Zagreb Postcode 10000 Description Izrada projekt-tehničke dok. zelene urbane mreže op.Rugvica Economic classification 242640 Account name Ostala nematerijalna proizvedena imovina Payment date 2026-04-22 Amount as printed 33125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33,125 EUR	Paid	Rugvica
Paid: 2025-08-21	Općina Rugvica	3 E Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient 3 E Projekti d.o.o. Recipient type company Recipient OIB (as published) 16185960876 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 42-1-1 Economic classification 242640 Account name Ostala nematerijalna proizvedena imovina Payment date 2025-08-21 Amount as printed 25900.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25,900 EUR	Paid	Rugvica
09/2025	06055-Državna ergela Đakovo i Lipik	Poslovni objekti All fields Domain payments Recipient 3 E PROJEKTI D.O.O. Recipient type company Recipient OIB 16185960876 Recipient seat VELIKA GORICA Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 4212 Expense type Poslovni objekti	8,125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06055-Državna ergela Đakovo i Lipik	Poslovni objekti All fields Domain payments Recipient 3 E PROJEKTI D.O.O. Recipient type company Recipient OIB 16185960876 Recipient seat VELIKA GORICA Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 4212 Expense type Poslovni objekti	8,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	Općina Rugvica	3 E Projekti d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient 3 E Projekti d.o.o. Recipient type company Recipient OIB (as published) 16185960876 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 46-1-1 Economic classification 242640 Account name Ostala nematerijalna proizvedena imovina Payment date 2025-09-24 Amount as printed 6475.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,475 EUR	Paid	Rugvica
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
Signed: 2024-05-31	GRAD LIPIK	Usluge izrade Glavnog projekta parka Lipičkih obitelji All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier 3 E PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 16185960876 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-118/2024-3 Procurement reference JN-2024/44 EOJN contract link https://eojn.hr/contract-eo/369618 Procurement category Usluge CPV 71200000 - Arhitektonske i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.05.2024 - DO: 31.10.2024 EOJN contract identifier 369618 Signing date 2024-05-31 Explicit period start 2024-05-31 Explicit period end 2024-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,632.5 Amount including VAT 33,162.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,530 Total as amended including VAT 33,162.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"26530","W16":"6632.5","X16":"33162.5","Y16":"0","Z16":"0","AA16":"26530","AB16":"33162.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,530^*	Contracted	Lipik
Signed: 2025-05-07	GRAD NOVSKA	Izrada glavnog projekta uređenja Trga Đure Szabe All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier 3 E PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 16185960876 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 360-03/25-01/1, Urbroj: 2176-4-02-25-3 Procurement reference 90/25 EOJN contract link https://eojn.hr/contract-eo/951895 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Ugovor EOJN contract identifier 951895 Signing date 2025-05-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"26500","W38":"6625","X38":"33125","Y38":"0","Z38":"0","AA38":"26500","AB38":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Novska
Signed: 2024-11-01	GRAD NOVSKA	Izrada studije urbane mreže zelene infrastrukture grada Novske All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier 3 E PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 16185960876 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 350-01/24-01/1 Urbroj: 2176-4-02-24-3 Procurement reference 128/24 EOJN contract link https://eojn.hr/contract-eo/350525 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 350525 Signing date 2024-11-01 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount 33,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V309":"26500","W309":"6625","X309":"33125","Y309":"0","Z309":"0","AA309":"26500","AB309":"33125","AE309":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Novska
Signed: 2025-12-01	GRAD PAKRAC	IZRADA IDEJNOG PROJEKTA I ISHOĐENJE LOKACIJSKE DOZVOLE ZA: Urbanističko i krajobrazno uređenje zone športsko-rekreacijske namjene Pakrac i izgradnja pješačkih i trim staza All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier 3 E PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 16185960876 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/10, URBROJ: 2177-9-40-1/02-25-13 Procurement reference JN 60/25 EOJN contract link https://eojn.hr/contract-eo/701340 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 85 dana Instrument type Ugovor EOJN contract identifier 701340 Signing date 2025-12-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,175 Amount including VAT 30,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,700 Total as amended including VAT 30,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"24700","W133":"6175","X133":"30875","Y133":"0","Z133":"0","AA133":"24700","AB133":"30875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,700^*	Contracted	Pakrac
Signed: 2025-11-07	GRAD NOVSKA	Izrada glavnog projekta uređenja Linijskog parka Potočna All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier 3 E PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 16185960876 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 360-03/25-01/3, Urbroj: 2176-4-02-25-3 Procurement reference 152/25 EOJN contract link https://eojn.hr/contract-eo/952848 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 80 dana Instrument type Ugovor EOJN contract identifier 952848 Signing date 2025-11-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,875 Amount including VAT 24,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,500 Total as amended including VAT 24,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"19500","W31":"4875","X31":"24375","Y31":"0","Z31":"0","AA31":"19500","AB31":"24375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,500^*	Contracted	Novska
Signed: 2024-09-16	GRAD LIPIK	Usluga izmjene Strategije razvoja zelene infrastrukture All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier 3 E PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 16185960876 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 363/2024-01 Procurement reference JN-2024/67 EOJN contract link https://eojn.hr/contract-eo/269450 Procurement category Usluge CPV 90712000 - Okolišno planiranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 269450 Signing date 2024-09-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,450 Amount including VAT 12,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,800 Total as amended including VAT 12,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"9800","W30":"2450","X30":"12250","Y30":"0","Z30":"0","AA30":"9800","AB30":"12250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,800^*	Contracted	Lipik
Signed: 2024-09-20	GRAD BJELOVAR	Novelacija glavnog projekta i troškovnika dječjeg igrališta i parka na lokaciji Trg hrvatskih branitelja, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier 3 E PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 16185960876 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 47-06-U/24 Procurement reference 47-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195539 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195539 Signing date 2024-09-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 987.5 Amount including VAT 4,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,950 Total as amended including VAT 4,937.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V253":"3950","W253":"987.5","X253":"4937.5","Y253":"0","Z253":"0","AA253":"3950","AB253":"4937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,950^*	Contracted	Bjelovar

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3 E PROJEKTI d.o.o.