CompanyReceives public money

VODOPRIVREDNO-PROJEKTNI BIRO, d.d.

OIB 35069807615 ·also printed as VODOPRIVREDNO-PROJEKTNI BIRO DIONIČKO DRUŠTVO ZA PROJEKTIRA · VODOPRIVREDNO-PROJEKTNI BIRO, D.D. · more names: 1

Receives

Paid · EUR: €80,677.93
Paid: 65,162.60^*
Contracted: 76,030^*

Records: 8
Payers: 6
Years: 2024–2026
Sources: 7

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 8 · 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: 2024-12-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	VODOPRIVREDNO PROJEKTNI BIRO D.D. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VODOPRIVREDNO PROJEKTNI BIRO D.D. Recipient type company Recipient OIB (as published) 35069807615 Description ULAZNI RAČUN 242190 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount No Payment date 2024-12-18 Amount as printed 3.187,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,188^*	Paid	Požeško-slavonska županija
Signed: 2024-06-12	ISTARSKA ŽUPANIJA	Studija izvodljivosti Sustava javnog navodnjavanja Petrovija – 1. faza - novelacija All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VODOPRIVREDNO-PROJEKTNI BIRO, d.d. Recipient type company Supplier OIB (as published) 35069807615 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/154 Procurement reference 64-24-JN EOJN contract link https://eojn.hr/contract-eo/59301 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.06.2024 - DO: 28.11.2025 Instrument type Ugovor EOJN contract identifier 59301 Signing date 2024-06-12 Explicit period start 2024-06-12 Explicit period end 2025-11-28 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 6,287.5 Amount including VAT 31,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,150 Total as amended including VAT 31,437.5 Published paid amount 31,437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"25150","W50":"6287.5","X50":"31437.5","Y50":"0","Z50":"0","AA50":"25150","AB50":"31437.5","AE50":"31437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,150^*	Contracted	Istarska županija

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VODOPRIVREDNO-PROJEKTNI BIRO, d.d.