CompanyReceives public money

FRANOLIĆ PROJEKTI d.o.o.

OIB 25591737940

Receives

Contracted: 30,000^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-08-05	GRAD NOVSKA	Izrada projektno-tehničke dokumentacije proširenja odlagališta otpada Kurjakana All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FRANOLIĆ PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 25591737940 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-04/24-01/2 Urbroj: 2176-4-02-24-3 Procurement reference 101/24 EOJN contract link https://eojn.hr/contract-eo/349408 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 349408 Signing date 2024-08-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V316":"26000","W316":"6500","X316":"32500","Y316":"0","Z316":"0","AA316":"26000","AB316":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Novska
Signed: 2025-01-29	GRAD NOVSKA	Izrada plana uklanjanja otpada st roškovnikom radova All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FRANOLIĆ PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 25591737940 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/004-23-4 Procurement reference 129/25 EOJN contract link https://eojn.hr/contract-eo/848215 Procurement category Usluge CPV 90700000 - Usluge u području zaštite okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 848215 Signing date 2025-01-29 Literal source status Izvršen Delivery status completed Published execution date 2025-02-05 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 5,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"4000","W154":"1000","X154":"5000","Y154":"0","Z154":"0","AA154":"4000","AB154":"5000","AE154":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Novska

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FRANOLIĆ PROJEKTI d.o.o.