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
Paid: 03/2024	GRAD KOPRIVNICA	PROJEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 37495232186 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-03 Amount as printed 1.187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,187.5 EUR	Paid	Koprivnica
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

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PROJEKT d.o.o.