CompanyReceives public money

Nautilus projekt d.o.o.

OIB 35533620706

Receives

Contracted: 21,480^*

Records: 4
Payers: 1
Years: 2024
Sources: 1

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.

4 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
Signed: 2024-06-14	GRAD NOVA GRADIŠKA	Projektna dokumentacija za izgradnju šetnice između kanala Laminac i Ulice Prkos All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Nautilus projekt d.o.o. Recipient type company Supplier OIB (as published) 35533620706 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000263 Procurement reference 69-2-69/24 EOJN contract link https://eojn.hr/contract-eo/419823 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 165 dana EOJN contract identifier 419823 Signing date 2024-06-14 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 0 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 8,000 Published paid amount 8,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"8000","W193":"0","X193":"8000","Y193":"0","Z193":"0","AA193":"8000","AB193":"8000","AE193":"8000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Nova Gradiška
Signed: 2024-07-26	GRAD NOVA GRADIŠKA	Gradnja ceste u Matakovom dolu, cca 630 m (idejni projekt) All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Nautilus projekt d.o.o. Recipient type company Supplier OIB (as published) 35533620706 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000322 Procurement reference 124-2-111/24 EOJN contract link https://eojn.hr/contract-eo/419897 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 419897 Signing date 2024-07-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,450 Total as amended including VAT 7,450 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V305":"7450","W305":"0","X305":"7450","Y305":"0","Z305":"0","AA305":"7450","AB305":"7450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,450^*	Contracted	Nova Gradiška
Signed: 2024-04-09	GRAD NOVA GRADIŠKA	Glavni projekt gradnje Ulice Ivana Meštrovića (prema crkvi Jug) All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Nautilus projekt d.o.o. Recipient type company Supplier OIB (as published) 35533620706 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000251 Procurement reference 73-2-73/24 EOJN contract link https://eojn.hr/contract-eo/419598 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 419598 Signing date 2024-04-09 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 0 Amount including VAT 5,830 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,830 Total as amended including VAT 5,830 Published paid amount 5,830 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"5830","W195":"0","X195":"5830","Y195":"0","Z195":"0","AA195":"5830","AB195":"5830","AE195":"5830"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,830^*	Contracted	Nova Gradiška
Signed: 2024-02-26	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Nautilus projekt d.o.o. Recipient type company Supplier OIB (as published) 35533620706 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000255 Procurement reference 24-2-24/24 EOJN contract link https://eojn.hr/contract-eo/419642 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2024 - DO: 31.12.2024 EOJN contract identifier 419642 Signing date 2024-02-26 Explicit period start 2024-02-26 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 200 Total as amended including VAT 200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V327":"200","W327":"0","X327":"200","Y327":"0","Z327":"0","AA327":"200","AB327":"200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	200^*	Contracted	Nova Gradiška

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