CompanyReceives public money

DIJAČIĆ PROJEKT D.O.O.

OIB 33017623312 ·also printed as DIJAČIĆ PROJEKT d.o.o.

Receives

Paid: 42,100^*
Contracted: 35,700^*

Records: 5
Payers: 2
Years: 2024–2026
Sources: 3

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

2 records of 5 · 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: 2024-03-28	GRAD KRIŽEVCI	Izrada glavnog projekta obnove javne kulturne infrastrukture "Hrvatski dom" u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier DIJAČIĆ PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 33017623312 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 105/3-24-PP Procurement reference JN/2024-46 EOJN contract link https://eojn.hr/contract-eo/40752 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2024 - DO: 30.05.2024 Instrument type Ugovor EOJN contract identifier 40752 Signing date 2024-03-28 Explicit period start 2024-03-28 Explicit period end 2024-05-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-16 VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount 33,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"26500","W83":"6625","X83":"33125","Y83":"0","Z83":"0","AA83":"26500","AB83":"33125","AE83":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Križevci
Signed: 2024-08-29	GRAD KRIŽEVCI	Izrada izvedbenog troškovnika sanacije pročelja građevine Hrvatski dom u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier DIJAČIĆ PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 33017623312 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-97/24 Procurement reference JN/2024-94 EOJN contract link https://eojn.hr/contract-eo/97102 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 97102 Signing date 2024-08-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"9200","W120":"2300","X120":"11500","Y120":"0","Z120":"0","AA120":"9200","AB120":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Križevci

Menu

Appearance

Language

DIJAČIĆ PROJEKT D.O.O.