CompanyReceives public money

PROJEKT d.o.o.

OIB 37495232186 ·also printed as PROJEKT D.O.O.

Receives

Paid · EUR: €1,187.50
Contracted: 21,450^*

Records: 4
Payers: 2
Years: 2024–2025
Sources: 2

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

3 records of 4 · 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: 2024-07-25	GRAD BJELOVAR	Izrada projektne dokumentacije oborinske odvodnje i rekonstrukcije ulica - Bilogoraska, Podravksa, Jezerska All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 37495232186 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 28-06-U/24 Procurement reference 28-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195528 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 195528 Signing date 2024-07-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V257":"8000","W257":"2000","X257":"10000","Y257":"0","Z257":"0","AA257":"8000","AB257":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Bjelovar
Signed: 2024-06-04	GRAD BJELOVAR	Izrada projektne dokumentacije - rekonstrukcija Ul. Ferde Livadića All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 37495232186 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 15-06-U/24 Procurement reference 15-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195496 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 195496 Signing date 2024-06-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V265":"7000","W265":"1750","X265":"8750","Y265":"0","Z265":"0","AA265":"7000","AB265":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Bjelovar
Signed: 2025-03-26	GRAD BJELOVAR	Stručni nadzor na rekonstrukciji Ulice Ferde Livadića i izgradnje odvojka prema ulici P. Biškupa Vene u Bjelovaru, FAZA I All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 37495232186 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-06-U/25 Procurement reference 5-06-U/25 EOJN contract link https://eojn.hr/contract-eo/505732 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 505732 Signing date 2025-03-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,612.5 Amount including VAT 8,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,450 Total as amended including VAT 8,062.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"6450","W144":"1612.5","X144":"8062.5","Y144":"0","Z144":"0","AA144":"6450","AB144":"8062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,450^*	Contracted	Bjelovar

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PROJEKT d.o.o.