CompanyReceives public money

PROFI TEST D.O.O.

OIB 20228357315 ·also printed as PROFI TEST d.o.o. · PROFI TEST DOO ZA TEHNIČKO ISPITIVANJE POSREDOVANJE

Receives

Paid · EUR: €17,075
Contracted: 11,920^*

Records: 8
Payers: 4
Years: 2024–2026
Sources: 7

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 8 · 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: 2025-05-21	GRAD BJELOVAR	Usluge osposobljavanja zaštite na radu All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROFI TEST d.o.o. Recipient type company Supplier OIB (as published) 20228357315 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-04-U/25 Procurement reference 7-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504887 Procurement category Usluge CPV 80000000 - Usluge obrazovanja i osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 504887 Signing date 2025-05-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,980 Amount including VAT 9,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,920 Total as amended including VAT 9,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"7920","W166":"1980","X166":"9900","Y166":"0","Z166":"0","AA166":"7920","AB166":"9900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,920^*	Contracted	Bjelovar
Signed: 2024-06-17	GRAD BJELOVAR	Usluge osposobljavanja zaštite na radu All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROFI TEST d.o.o. Recipient type company Supplier OIB (as published) 20228357315 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-04-U/24 Procurement reference 8-04-U/24 EOJN contract link https://eojn.hr/contract-eo/193214 Procurement category Usluge CPV 80000000 - Usluge obrazovanja i osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 193214 Signing date 2024-06-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V331":"4000","W331":"1000","X331":"5000","Y331":"0","Z331":"0","AA331":"4000","AB331":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Bjelovar

Menu

Appearance

Language

PROFI TEST D.O.O.