CompanyReceives public money

Kvantum doo

OIB 25978174316

Receives

Contracted: 14,901,480.09^*

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

1 record of 2 · 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: 2025-03-19	GRAD BJELOVAR	Izgradnja Područne škole Sjever i školsko sportske dvorane s uređenjem okoliša All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Kvantum doo Recipient type company Supplier OIB (as published) 25978174316 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number Klasa: 406-01/24-01/153 Procurement reference 5-07-Ra/24 EOJN notice number 2025/S F03-0005878 EOJN contract link https://eojn.hr/contract-eo/461983 EOJN procedure link https://eojn.hr/tender-eo/29234 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja Područne škole Sjever i školsko sportske dvorane s uređenjem okoliša Published duration 15 mjeseca EOJN contract identifier 461983 Signing date 2025-03-19 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 3,335,054.18 Amount including VAT 16,675,270.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,340,216.73 Total as amended including VAT 16,675,270.91 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"13340216.73","W71":"3335054.1800000002","X71":"16675270.91","Y71":"0","Z71":"0","AA71":"13340216.73","AB71":"16675270.91"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,340,217^*	Contracted	Bjelovar

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