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.

5 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: 2024-12-13	GRAD KRIŽEVCI	DIJAČIĆ PROJEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DIJAČIĆ PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 33017623312 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242875 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-12-13 Amount as printed 26.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,500^*	Paid	Križevci
Paid: 2024-11-04	GRAD KRIŽEVCI	DIJAČIĆ PROJEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DIJAČIĆ PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 33017623312 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242457 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-11-04 Amount as printed 9.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,200^*	Paid	Križevci
Paid: 2026-09-08	GRAD KRIŽEVCI	DIJAČIĆ PROJEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DIJAČIĆ PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 33017623312 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 261897 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2026-09-08 Amount as printed 6.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,400^*	Paid	Križevci
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

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DIJAČIĆ PROJEKT D.O.O.