CompanyReceives public money

AG PROJEKT DOO

OIB 22938688079 ·also printed as AG PROJEKT D.O.O. · AG - PROJEKT d. o. o. · more names: 1

Receives

Paid · EUR: €47,060.90
Contracted: 22,300^*

Records: 18
Payers: 4
Years: 2024–2026
Sources: 14

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

3 records of 18 · 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: 2025-05-06	GRAD MALI LOŠINJ	Stručni nadzor nad radovima na k.č 13407Ćunski All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier AG - PROJEKT d. o. o. Recipient type company Supplier OIB (as published) 22938688079 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/75 Procurement reference JN-113/25 EOJN contract link https://eojn.hr/contract-eo/503302 Procurement category Usluge CPV 71540000 - Usluge vođenja gradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 503302 Signing date 2025-05-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,450 Amount including VAT 12,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,800 Total as amended including VAT 12,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"9800","W94":"2450","X94":"12250","Y94":"0","Z94":"0","AA94":"9800","AB94":"12250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,800^*	Contracted	Mali Lošinj
Signed: 2025-05-06	GRAD MALI LOŠINJ	Stručni nadzor nad radovima na k.č 13405 Ćunski All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier AG - PROJEKT d. o. o. Recipient type company Supplier OIB (as published) 22938688079 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/74 Procurement reference JN-112/25 EOJN contract link https://eojn.hr/contract-eo/503300 Procurement category Usluge CPV 71540000 - Usluge vođenja gradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 503300 Signing date 2025-05-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"7900","W93":"1975","X93":"9875","Y93":"0","Z93":"0","AA93":"7900","AB93":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Mali Lošinj
Signed: 2025-02-21	GRAD MALI LOŠINJ	Obavljanje poslova stručnog nadzora nad izvođenjem radova sanacije društvenog doma Susak All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier AG - PROJEKT d. o. o. Recipient type company Supplier OIB (as published) 22938688079 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/25 Procurement reference JN-87/25 EOJN contract link https://eojn.hr/contract-eo/474268 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 50 dana EOJN contract identifier 474268 Signing date 2025-02-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,150 Amount including VAT 5,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,600 Total as amended including VAT 5,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"4600","W64":"1150","X64":"5750","Y64":"0","Z64":"0","AA64":"4600","AB64":"5750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,600^*	Contracted	Mali Lošinj

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AG PROJEKT DOO