Public bodyReceives public money

PRONA-GRAD

OIB 29858989302 ·also printed as PRONA-GRAD d.o.o.

Receives

Paid · EUR: €986,820.27
Contracted: 129,680^*

Records: 50
Payers: 4
Years: 2024–2026
Sources: 22

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 50 · 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: 2024-07-16	ZAGREBAČKA ŽUPANIJA	Izrada projektne dokumentacije za izgradnju nove škole i dvorane PŠ Komin, OŠ Dugo Selo i OŠ Jastrebarsko All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRONA-GRAD d.o.o. Recipient type company Supplier OIB (as published) 29858989302 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 10-04-01-24 Procurement reference 04-24/21 EOJN notice number 2024/S F03-0007303 EOJN contract link https://eojn.hr/contract-eo/125985 EOJN procedure link https://eojn.hr/tender-eo/3908 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name nova osnovna škola u Jastrebarskom Published duration 8 mjeseca EOJN contract identifier 125985 Signing date 2024-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 32,420 Amount including VAT 162,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 129,680 Total as amended including VAT 162,100 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"129680","W224":"32420","X224":"162100","Y224":"0","Z224":"0","AA224":"129680","AB224":"162100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	129,680^*	Contracted	Zagrebačka županija

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PRONA-GRAD