CompanyReceives public money

PI-INSTALACIJE j.d.o.o.

OIB 35626117746 ·also printed as PI-INSTALACIJE D.O.O.

Receives

Paid · EUR: €32,625
Paid: 3,200^*
Contracted: 26,100^*

Records: 3
Payers: 3
Years: 2024–2025
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.

3 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
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient PI-INSTALACIJE D.O.O. Recipient type company Recipient OIB 35626117746 Recipient seat KRIŽEVCI Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	32,625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	GRAD KRIŽEVCI	PI-INSTALACIJE j.d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PI-INSTALACIJE j.d.o.o. Recipient type company Recipient OIB (as published) 35626117746 Recipient seat NOVAKI RAVENSKI Description ULAZNI RAČUN 241282 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 3.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,200^*	Paid	Križevci
Signed: 2024-12-09	ZAGREBAČKA ŽUPANIJA	Nabava i ugradnja klima uređaja (Područna škola Cugovec) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PI-INSTALACIJE j.d.o.o. Recipient type company Supplier OIB (as published) 35626117746 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 50-04-01-24 Procurement reference 04-24/32 EOJN contract link https://eojn.hr/contract-eo/229713 Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 229713 Signing date 2024-12-09 Literal source status Izvršen Delivery status completed Published execution date 2025-02-19 VAT amount 6,525 Amount including VAT 32,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,100 Total as amended including VAT 32,625 Published paid amount 32,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"26100","W35":"6525","X35":"32625","Y35":"0","Z35":"0","AA35":"26100","AB35":"32625","AE35":"32625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,100^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

PI-INSTALACIJE j.d.o.o.