CompanyReceives public money

UČKA KONZALTING D.O.O.

OIB 31334058671 ·also printed as UČKA - konzalting d. o. o. · UČKA-KONZALTING d.o.o · more names: 2

Receives

Paid · EUR: €45,515.90
Paid: 3,300^*
Contracted · HRK: HRK 348,000
Contracted: 65,150^*

Records: 27
Payers: 7
Years: 2022–2026
Sources: 16

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.

27 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
Paid: 2025-12-02	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 2 ps nadzor Paduljski put 25/0008312 Invoice number 238-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 253600023800 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0573-1 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2025-12-02 Amount as printed 5946.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,946.67 EUR	Paid	Pula - Pola
Paid: 2024-06-20	Labin	UČKA-KONZALTING d.o.o All fields Domain payments Record type payment Payer Labin Recipient UČKA-KONZALTING d.o.o Recipient type company Recipient OIB (as published) 31334058671 Description USLUGA IZR. PROJEKT.DOKUM. IZVANREDNOGODRŽ. KOLNIKANA NC 24/0001531 Invoice number 146-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 243600014600 Invoice date 2024-05-24 Due date 2024-06-20 Recipient seat PAZIN Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3002K300006 Projekti cesta i ostale infrastrukture u zonama izgradnje Funding source 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE Functional classification 0451 Cestovni promet Budget position R0242-1 Izrada projektne dokumentacije sa potr.geod.podl. Payment date 2024-06-20 Amount as printed 5600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,600 EUR	Paid	Labin
Paid: 2026-02-13	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 4 ps nadzor Paduljski put 25/0010511 Invoice number 7-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 25-360-000297 Invoice date 2025-12-31 Due date 2026-02-15 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Payment date 2026-02-13 Amount as printed 4460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,460 EUR	Paid	Pula - Pola
Paid: 2026-03-06	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 5 ps nadzor Paduljski put 26/0000451 Invoice number 25-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 263600001600 Invoice date 2026-01-31 Due date 2026-03-08 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.0.2 KOMUNALNI DOPRINOS Functional classification 0443 Građevinarstvo Budget position R0538 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2026-03-06 Amount as printed 4460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,460 EUR	Paid	Pula - Pola
Paid: 2026-08-28	Labin	UČKA-KONZALTING d.o.o All fields Domain payments Record type payment Payer Labin Recipient UČKA-KONZALTING d.o.o Recipient type company Recipient OIB (as published) 31334058671 Description Usluga izradeprojektne dokumentacije zarekonstrukciju rask 26/0002738 Invoice number 204-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 263600019500 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat PAZIN Person type as published P Economic classification 421310 Account name Ceste Organisational classification 401 01 UPRAVNI ODJEL ZA INFRASTRUKTURU, INVESTICIJE I IMOVINU Programme / activity L01 3002K300064 Rekonstrukcija nerazvrstane ceste Viškovići - NC.03.01 Funding source 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE Functional classification 0451 Cestovni promet Budget position R0258-40 Rekonstrukcija ceste Payment date 2026-08-28 Amount as printed 3600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,600 EUR	Paid	Labin
Paid: 2024-12-24	Labin	UČKA-KONZALTING d.o.o All fields Domain payments Record type payment Payer Labin Recipient UČKA-KONZALTING d.o.o Recipient type company Recipient OIB (as published) 31334058671 Description IZRADA TEHNIČKEDOKUMENTACIJE I ELABORATA INJIHOVA PROVEDB 24/0003673 Invoice number 372-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 243600037200 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat PAZIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400012 Održavanje nerazvrstanih cesta Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0451 Cestovni promet Budget position R0350-91 Izrada tehničke dokumentacije i elaborata i njihova provedba-nerazvrs. ceste Payment date 2024-12-24 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Labin
Paid: 2025-12-30	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 3 ps nadzor Paduljski put 25/0009194 Invoice number 260-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 253600026000 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0573-1 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2025-12-30 Amount as printed 2973.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,973.33 EUR	Paid	Pula - Pola
Paid: 2025-11-20	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description nadzor Brist-Valdenaga 25/0007590 Invoice number 218-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 253600021800 Invoice date 2025-10-21 Due date 2025-11-20 Recipient seat Pazin Person type as published P Economic classification 42131252 Account name Spojna prometnica na Paganoru Brist-Valdenaga Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305069 Spojna prometnica na Paganoru Brist-Valdenaga Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0581 Ceste, željeznice i ostali prometni objekti-Spojna prometnica na Paganoru Brist-Valdenaga Payment date 2025-11-20 Amount as printed 2900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,900 EUR	Paid	Pula - Pola
Paid: 2024-02-21	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 4 ps nadzor jr Tršćanska ul. 23/0009459 Invoice number 424-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 424-1-360 Invoice date 2023-12-29 Due date 2024-01-30 Recipient seat Pazin Person type as published P Economic classification 421470 Account name Javna rasvjeta Payment date 2024-02-21 Amount as printed 2310.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,310.13 EUR	Paid	Pula - Pola
Paid: 2025-10-30	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 1 ps nadzor Paduljski put 25/0007328 Invoice number 215-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 253600021500 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305026 Paduljski put Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0573.01 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2025-10-30 Amount as printed 2230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,230 EUR	Paid	Pula - Pola
Paid: 2024-12-30	Labin	UČKA-KONZALTING d.o.o All fields Domain payments Record type payment Payer Labin Recipient UČKA-KONZALTING d.o.o Recipient type company Recipient OIB (as published) 31334058671 Description IZMJENE I DOPUNE GLAVNOG PROJEKTA I TROŠKOVNIKA K.Č. 327/5 K 24/0004011 Invoice number 390-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 243600039000 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat PAZIN Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3002K300006 Projekti cesta i ostale infrastrukture u zonama izgradnje Funding source 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE Functional classification 0451 Cestovni promet Budget position R0242-1 Izrada projektne dokumentacije sa potr.geod.podl. Payment date 2024-12-30 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Labin
Paid: 2024-12-30	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description Pregled cestovnih odjekata na dionici Pellčeti-Pomer 24/0007475 Invoice number 385-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 243600038500 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat Pazin Person type as published P Economic classification 3234992 Account name Geodetske, projektantske i usluge nadzora Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0599 Komunalne usluge-održavanje nerazvrstanih cesta Payment date 2024-12-30 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Pula - Pola
Paid: 2024-08-23	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 5 ps nadzor jr Tršćanska-Starih statuta 24/0002491 Invoice number 139-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 243600013900 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat Pazin Person type as published P Economic classification 421470 Account name Javna rasvjeta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305095 Javna rasvjeta - Tršćanska ulica Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position R0559 Ostali građevinski objekti-Javna rasvjeta - Tršćanska Payment date 2024-08-23 Amount as printed 1192.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,192.88 EUR	Paid	Pula - Pola
Paid: 2026-08-12	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description ok.sit nadzor Paduljski put 26/0004282 Invoice number 146-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 263600013700 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.0.2 KOMUNALNI DOPRINOS Functional classification 0443 Građevinarstvo Budget position R0538 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2026-08-12 Amount as printed 743.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.34 EUR	Paid	Pula - Pola
Paid: 2026-03-30	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 6 ps nadzor Paduljski put 26/0001194 Invoice number 49-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 263600004000 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.0.2 KOMUNALNI DOPRINOS Functional classification 0443 Građevinarstvo Budget position R0538 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2026-03-30 Amount as printed 743.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.33 EUR	Paid	Pula - Pola
Paid: 2026-04-30	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 7 ps nadzor Paduljski put 26/0002498 Invoice number 82-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 263600007300 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat Pazin Person type as published P Economic classification 42131999 Account name Paduljski put Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305026 Paduljski put Funding source 4.0.2 KOMUNALNI DOPRINOS Functional classification 0443 Građevinarstvo Budget position R0538 Ceste, željeznice i ostali prometni objekti-Paduljski put Payment date 2026-04-30 Amount as printed 743.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.33 EUR	Paid	Pula - Pola
Paid: 2024-04-10	Pula - Pola	UČKA KONZALTING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient UČKA KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 31334058671 Description 2 ps nadzor i koordinator jr Tršćanska-Starih statuta 23/0004787 Invoice number 193-1-360 Recipient IBAN (as published) HR8324020061100387292 Payment reference HR00 233600019300 Invoice date 2023-06-30 Due date 2023-07-30 Recipient seat Pazin Person type as published P Economic classification 421470 Account name Javna rasvjeta Payment date 2024-04-10 Amount as printed 12.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.89 EUR	Paid	Pula - Pola
Paid: 2026-06-03	GRAD ROVINJ – ROVIGNO	UČKA - KONZALTING D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient UČKA - KONZALTING D. O. O. Recipient type company Recipient OIB (as published) 31334058671 Recipient seat PAZIN Description ULAZNI RAČUN 261049 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-06-03 Amount as printed 1.823,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,824^*	Paid	Rovinj - Rovigno
Paid: 2026-05-04	GRAD ROVINJ – ROVIGNO	UČKA - KONZALTING D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient UČKA - KONZALTING D. O. O. Recipient type company Recipient OIB (as published) 31334058671 Recipient seat PAZIN Description ULAZNI RAČUN 260883 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-05-04 Amount as printed 1.194,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,195^*	Paid	Rovinj - Rovigno
Paid: 2026-04-01	GRAD ROVINJ – ROVIGNO	UČKA - KONZALTING D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient UČKA - KONZALTING D. O. O. Recipient type company Recipient OIB (as published) 31334058671 Recipient seat PAZIN Description ULAZNI RAČUN 260504 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-04-01 Amount as printed 281,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	281^*	Paid	Rovinj - Rovigno
Signed: 2022-11-07	Krk	Usluge stručnog nadzora građenja širokopojasne mreže u NGA bijelim područjima otoka Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Učka konzalting, d.o.o. Recipient type company Supplier OIB (as published) 31334058671 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o uslugama stručnog nadzora građenja šiirok Procurement reference 9/2022 EOJN notice number 2022/S 0F3-0045228 CPV 71247000 Procedure type Otvoreni postupak EU funded Da Published duration Do 31.10.2023. Signing date 2022-11-07 Published execution date Not stated VAT amount 87,000 Amount including VAT 435,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L607":"348.000,00 HRK","M607":"87.000,00 HRK","N607":"435.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	348,000 HRK	Contracted	Krk
Signed: 2025-09-10	ISTARSKA ŽUPANIJA	Izrada prometnog elaborata za projekt CYROS All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier UČKA - konzalting d. o. o. Recipient type company Supplier OIB (as published) 31334058671 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/145 URBROJ: 2163-10/5-25-13 Procurement reference 54.8-25-JN EOJN contract link https://eojn.hr/contract-eo/589854 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 589854 Signing date 2025-09-10 Literal source status Izvršen Delivery status completed Published execution date 2026-01-16 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 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"26000","W18":"6500","X18":"32500","Y18":"0","Z18":"0","AA18":"26000","AB18":"32500","AE18":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Istarska županija
Signed: 2025-03-03	GRAD PULA - POLA	Nadzor nad izvođenjem radova - rekonstrukcija prometnice s OO, JR i izgradnja EKI – Paduljski put I faza All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier UČKA - konzalting d. o. o. Recipient type company Supplier OIB (as published) 31334058671 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/65,URBR:2163-7-04-04-0337-25-63 Procurement reference 90-25-JN EOJN contract link https://eojn.hr/contract-eo/638807 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 638807 Signing date 2025-03-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,575 Amount including VAT 27,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,300 Total as amended including VAT 27,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"22300","W134":"5575","X134":"27875","Y134":"0","Z134":"0","AA134":"22300","AB134":"27875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,300^*	Contracted	Pula - Pola
Signed: 2024-04-10	GRAD LABIN	Usluga izrade projektne dokumentacije izvanrednog održavanja kolnika na NC 14 Ripenda-Mali Kosi All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier UČKA - konzalting d. o. o. Recipient type company Supplier OIB (as published) 31334058671 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br. 24R0000195 Procurement reference 03-24-83 EOJN contract link https://eojn.hr/contract-eo/245315 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 245315 Signing date 2024-04-10 Literal source status Izvršen Delivery status completed Published execution date 2024-05-20 VAT amount 1,400 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,600 Total as amended including VAT 7,000 Published paid amount 7,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"5600","W51":"1400","X51":"7000","Y51":"0","Z51":"0","AA51":"5600","AB51":"7000","AE51":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600^*	Contracted	Labin
Signed: 2024-10-01	ISTARSKA ŽUPANIJA	Stručni i projektantski nadzor za uređenje gornjeg trupa vijadukta Sabadin All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier UČKA - konzalting d. o. o. Recipient type company Supplier OIB (as published) 31334058671 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/213, URBROJ: 2163-10/1-24-8 Procurement reference 39.4-24-JN EOJN contract link https://eojn.hr/contract-eo/144404 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 144404 Signing date 2024-10-01 Literal source status Raskinut Delivery status cancelled Published execution date 2025-02-12 VAT amount 1,237.5 Amount including VAT 6,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,950 Total as amended including VAT 6,187.5 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"4950","W180":"1237.5","X180":"6187.5","Y180":"0","Z180":"0","AA180":"4950","AB180":"6187.5","AE180":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,950^*	Contracted	Istarska županija
Signed: 2025-03-03	ISTARSKA ŽUPANIJA	Stručni i projektantski nadzor za uređenje gornjeg trupa vijadukta Sabadin All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier UČKA - konzalting d. o. o. Recipient type company Supplier OIB (as published) 31334058671 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/43, URBROJ: 2163-10/1-25-8 Procurement reference 54.3-25-JN EOJN contract link https://eojn.hr/contract-eo/309495 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 309495 Signing date 2025-03-03 Literal source status Izvršen Delivery status completed Published execution date 2025-07-30 VAT amount 850 Amount including VAT 4,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,400 Total as amended including VAT 4,250 Published paid amount 4,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"3400","W121":"850","X121":"4250","Y121":"0","Z121":"0","AA121":"3400","AB121":"4250","AE121":"4250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,400^*	Contracted	Istarska županija
Signed: 2025-04-04	GRAD PULA - POLA	Nadzor nad izvođenjem radova na izgradnji spojne prometnice Brist-Valdenaga u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier UČKA - konzalting d. o. o. Recipient type company Supplier OIB (as published) 31334058671 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/25-01/1, URBROJ: 2163-7-04-04-0321-25-102 Procurement reference 53-25-JN EOJN contract link https://eojn.hr/contract-eo/469121 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 469121 Signing date 2025-04-04 Literal source status Izvršen Delivery status completed Published execution date 2025-10-20 VAT amount 725 Amount including VAT 3,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,900 Total as amended including VAT 3,625 Published paid amount 3,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"2900","W100":"725","X100":"3625","Y100":"0","Z100":"0","AA100":"2900","AB100":"3625","AE100":"3625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900^*	Contracted	Pula - Pola

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