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

5 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
Paid: 2024-02-29	Nova Gradiška	MD PROJEKTI JDOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient MD PROJEKTI JDOO Recipient type company Recipient OIB (as published) 32614610444 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-02-29 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Nova Gradiška
Paid: 2024-03-27	Nova Gradiška	MD PROJEKTI JDOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient MD PROJEKTI JDOO Recipient type company Recipient OIB (as published) 32614610444 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2024-03-27 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Nova Gradiška
Paid: 2024-06-18	Nova Gradiška	MD PROJEKTI JDOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient MD PROJEKTI JDOO Recipient type company Recipient OIB (as published) 32614610444 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2024-06-18 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Nova Gradiška
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: 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.