CompanyReceives public money

ZOE PROJEKT D.O.O.

OIB 24656843302 ·also printed as ZOE PROJEKT d.o.o.

Receives

Paid · EUR: €1,187.50
Contracted: 5,242.55^*

Records: 3
Payers: 2
Years: 2024–2026
Sources: 3

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.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZOE PROJEKT D.O.O. Recipient type company Recipient OIB 24656843302 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	875 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZOE PROJEKT D.O.O. Recipient type company Recipient OIB 24656843302 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-02-14	GRAD OBROVAC	Interventni zahvati na infrastrukturi - kanalizacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ZOE PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 24656843302 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-60 Procurement reference 2024-60 EOJN contract link https://eojn.hr/contract-eo/255237 Procurement category Radovi CPV 45232410 - Radovi na kanalizacijskoj mreži Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2024 - DO: 26.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 255237 Signing date 2024-02-14 Explicit period start 2024-02-14 Explicit period end 2024-02-26 Literal source status Izvršen Delivery status completed Published execution date 2024-02-26 VAT amount 1,310.64 Amount including VAT 6,553.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,242.55 Total as amended including VAT 6,553.19 Published paid amount 6,553.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"5242.55","W170":"1310.6400000000001","X170":"6553.19","Y170":"0","Z170":"0","AA170":"5242.55","AB170":"6553.19","AE170":"6553.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,243^*	Contracted	Obrovac

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ZOE PROJEKT D.O.O.