CompanyReceives public money

BMD ING d.o.o.

OIB 17836610802

Receives

Contracted: 1,034,272.68^*

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 · 24 Nov 2025

1,034,272.68^*

Contracted

ZAGREBAČKA ŽUPANIJA — Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Jakovlje

Contracted total1 contract: 1,034,272.68^*
Largest contract24 Nov 2025: 1,034,272.68^*

Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Jakovlje

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

Who pays

Contracted

ZAGREBAČKA ŽUPANIJA 1,034,272.68^* share100%

Share of this subject’s total of the same stage and currency (1,034,272.68^*) · 1 other party. All connections

For what

Procurement category

Radovi1,034,272.68^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 1,034,272.681.03m
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted1,034,272.68^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 1,034,272.68^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-11-24	ZAGREBAČKA ŽUPANIJA	Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Jakovlje All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier BMD ING d.o.o. Recipient type company Supplier OIB (as published) 17836610802 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 658-06-01-25 Procurement reference 06-25/26 EOJN notice number 2025/S F03-0018091 EOJN contract link https://eojn.hr/contract-eo/675561 EOJN procedure link https://eojn.hr/tender-eo/53504 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Jakovlje Published duration 6 mjeseca EOJN contract identifier 675561 Signing date 2025-11-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 258,568.17 Amount including VAT 1,292,840.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,034,272.68 Total as amended including VAT 1,292,840.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"1034272.68","W78":"258568.17","X78":"1292840.8500000001","Y78":"0","Z78":"0","AA78":"1034272.68","AB78":"1292840.8500000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,034,273^*	Zagrebačka županija

All such records →All records (1) →

Menu

Appearance

Language