CompanyReceives public money

PROJEKTNI BIRO MAVIA d.o.o.

OIB 18072395222 ·also printed as PROJEKTNI BIRO MAVIA D.O.O. · PROJEKTNI BIRO MAVIA d.o.o. za projek,nadzor i savjetov.u građevinar

Receives

Paid · EUR: €38,915
Paid: 7,500^*
Contracted: 14,200^*

Records: 12
Payers: 6
Years: 2024–2026
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

2 records of 12 · 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: 2024-02-05	GRAD KRIŽEVCI	Izrada projektne dokumentacije na ishođenju lokacijske i građevinske dozvole za most Kalvarija All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PROJEKTNI BIRO MAVIA d.o.o. Recipient type company Supplier OIB (as published) 18072395222 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-24/24 Procurement reference JN/2024-43 EOJN contract link https://eojn.hr/contract-eo/17998 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 17998 Signing date 2024-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"9200","W167":"2300","X167":"11500","Y167":"0","Z167":"0","AA167":"9200","AB167":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Križevci
Signed: 2024-12-05	GRAD BUJE - BUIE	Prometni elaborat za k.č.br. 1171/2 k.o. Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier PROJEKTNI BIRO MAVIA d.o.o. Recipient type company Supplier OIB (as published) 18072395222 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 202-1058-1 Procurement reference JN-05/36 EOJN contract link https://eojn.hr/contract-eo/365577 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 365577 Signing date 2024-12-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"5000","W174":"1250","X174":"6250","Y174":"0","Z174":"0","AA174":"5000","AB174":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Buje - Buie

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PROJEKTNI BIRO MAVIA d.o.o.