CompanyReceives public money

EMDA d.o.o.

OIB 22506712452 ·also printed as EMDA D.O.O. · EMDA DOO · more names: 1

Receives

Paid · EUR: €463,629.96
Paid: 1,012.50^*
Contracted: 56,640^*

Records: 96
Payers: 19
Years: 2024–2026
Sources: 40

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

5 records of 96 · 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: 2024-09-18	GRAD BJELOVAR	Usluga provođenja nabava za projekt Izgradnje Područne škole Sjever i školsko sportske dvorane, NPOO.C3.R1-I2.01.0015 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier EMDA d.o.o. Recipient type company Supplier OIB (as published) 22506712452 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 33-07-U/24 Procurement reference 33-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195674 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 mjeseca EOJN contract identifier 195674 Signing date 2024-09-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,875 Amount including VAT 29,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,500 Total as amended including VAT 29,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"23500","W221":"5875","X221":"29375","Y221":"0","Z221":"0","AA221":"23500","AB221":"29375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,500^*	Contracted	Bjelovar
Signed: 2025-04-15	ISTARSKA ŽUPANIJA	Usluga tehničke pomoći za projekt SOCRAT All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier EMDA d.o.o. Recipient type company Supplier OIB (as published) 22506712452 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250970-216321 Procurement reference 56-25-JN EOJN contract link https://eojn.hr/contract-eo/470827 Procurement category Usluge CPV 71356200 - Usluge tehničke pomoći Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 15 mjeseca Instrument type Ugovor EOJN contract identifier 470827 Signing date 2025-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,872.5 Amount including VAT 14,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,490 Total as amended including VAT 14,362.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"11490","W167":"2872.5","X167":"14362.5","Y167":"0","Z167":"0","AA167":"11490","AB167":"14362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,490^*	Contracted	Istarska županija
Signed: 2024-01-08	GRAD BJELOVAR	Usluga pripreme i provedbe postupaka nabave u projektu "Cjelovita i energetska obnova zgrade na Trgu hrvatskih branitelja 14, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier EMDA d.o.o. Recipient type company Supplier OIB (as published) 22506712452 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 34-05-U/23 Procurement reference 34-05-U/23 EOJN contract link https://eojn.hr/contract-eo/7300 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 4 mjeseca EOJN contract identifier 7300 Signing date 2024-01-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V379":"8000","W379":"2000","X379":"10000","Y379":"0","Z379":"0","AA379":"8000","AB379":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Bjelovar
Signed: 2024-01-08	GRAD BJELOVAR	Usluga pripreme i provedbe postupaka nabave u projektu "Cjelovita i energetska obnova zgrade na adresi Trg hrvatskih branitelja 15, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier EMDA d.o.o. Recipient type company Supplier OIB (as published) 22506712452 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 33-05-U/23 Procurement reference 33-05-U/23 EOJN contract link https://eojn.hr/contract-eo/7293 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 4 mjeseca EOJN contract identifier 7293 Signing date 2024-01-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V380":"8000","W380":"2000","X380":"10000","Y380":"0","Z380":"0","AA380":"8000","AB380":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Bjelovar
Signed: 2025-01-22	GRAD BJELOVAR	Usluga pripreme i provedbe postupaka nabave radova u projektu „Izrada projektne dokumentacije i izvođenje radova cjelovita obnove čitaonice, Šetalište dr. I. Lebovića 9, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier EMDA d.o.o. Recipient type company Supplier OIB (as published) 22506712452 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 27-04-U-24 Procurement reference 27-04-U/24 EOJN contract link https://eojn.hr/contract-eo/240267 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 240267 Signing date 2025-01-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,412.5 Amount including VAT 7,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,650 Total as amended including VAT 7,062.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"5650","W195":"1412.5","X195":"7062.5","Y195":"0","Z195":"0","AA195":"5650","AB195":"7062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,650^*	Contracted	Bjelovar

Menu

Appearance

Language

EMDA d.o.o.