CompanyReceives public money

KOSTRENČIĆ I KREBEL-ARHITEKTI d.o.o.

OIB 17820299583

Receives

Contracted: 18,240^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

Now

source

Most recent record · 14 Mar 2025

18,240^*

Contracted

ISTARSKA ŽUPANIJA — Izvedbena dokumentacija za rekonstrukciju i dogradnju školske zgrade Gimnazije i strukovne škole Jurja Dobrile u Pazinu

Contracted total1 contract: 18,240^*
Largest contract14 Mar 2025: 18,240^*

Izvedbena dokumentacija za rekonstrukciju i dogradnju školske zgrade Gimnazije i strukovne škole Jurja Dobrile u Pazinu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ISTARSKA ŽUPANIJA 18,240^* share100%

Share of this subject’s total of the same stage and currency (18,240^*) · 1 other party. All connections

For what

Procurement category

Usluge18,240^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 18,24018.2k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted18,240^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 18,240^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-14	ISTARSKA ŽUPANIJA	Izvedbena dokumentacija za rekonstrukciju i dogradnju školske zgrade Gimnazije i strukovne škole Jurja Dobrile u Pazinu All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KOSTRENČIĆ I KREBEL-ARHITEKTI d.o.o. Recipient type company Supplier OIB (as published) 17820299583 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250554-216305 Procurement reference 79-25-JN EOJN contract link https://eojn.hr/contract-eo/344856 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 344856 Signing date 2025-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,560 Amount including VAT 22,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,240 Total as amended including VAT 22,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"18240","W183":"4560","X183":"22800","Y183":"0","Z183":"0","AA183":"18240","AB183":"22800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,240^*	Istarska županija

All such records →All records (1) →

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