CompanyReceives public money

MD PROJEKTI J.D.O.O.

OIB 32614610444 ·also printed as MD PROJEKTI JDOO · MD PROJEKTI j.d.o.o.

Receives

Paid · EUR: €40,986.25
Contracted: 8,000^*

Records: 27
Payers: 5
Years: 2024–2026
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.

Clear

3 records of 27 · 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: 2024-10-04	GRAD NOVA GRADIŠKA	Stručni nadzor nad radovima Energetske obnove nestambene zgrade (P+1)-Društveni dom Nova Gradiška All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MD PROJEKTI j.d.o.o. Recipient type company Supplier OIB (as published) 32614610444 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000469 Procurement reference 120-2-109/24 EOJN contract link https://eojn.hr/contract-eo/419873 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.10.2024 - DO: 01.03.2025 EOJN contract identifier 419873 Signing date 2024-10-04 Explicit period start 2024-10-04 Explicit period end 2025-03-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,200 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,800 Total as amended including VAT 6,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V307":"4800","W307":"1200","X307":"6000","Y307":"0","Z307":"0","AA307":"4800","AB307":"6000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,800^*	Contracted	Nova Gradiška
Signed: 2025-03-20	GRAD NOVA GRADIŠKA	Stručni nadzor nad uređenjem gradskog objekta u Zvonimirovoj ulici All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MD PROJEKTI j.d.o.o. Recipient type company Supplier OIB (as published) 32614610444 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000140 Procurement reference 106-2-94/25 EOJN contract link https://eojn.hr/contract-eo/595275 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2025 - DO: 01.07.2025 EOJN contract identifier 595275 Signing date 2025-03-20 Explicit period start 2025-03-20 Explicit period end 2025-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 400 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,600 Total as amended including VAT 2,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"1600","W41":"400","X41":"2000","Y41":"0","Z41":"0","AA41":"1600","AB41":"2000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,600^*	Contracted	Nova Gradiška
Signed: 2024-02-01	GRAD NOVA GRADIŠKA	Dječja igrališta-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MD PROJEKTI j.d.o.o. Recipient type company Supplier OIB (as published) 32614610444 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000265 Procurement reference 129-2-116/24 EOJN contract link https://eojn.hr/contract-eo/419917 Procurement category Robe CPV 39541000 - Konopci, užad, pletiva i mrežasti materijali Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2024 - DO: 31.12.2024 EOJN contract identifier 419917 Signing date 2024-02-01 Explicit period start 2024-02-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-18 VAT amount 400 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,600 Total as amended including VAT 2,000 Published paid amount 2,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V303":"1600","W303":"400","X303":"2000","Y303":"0","Z303":"0","AA303":"1600","AB303":"2000","AE303":"2000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,600^*	Contracted	Nova Gradiška

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MD PROJEKTI J.D.O.O.