CompanyReceives public money

NEIR D.O.O.

OIB 38236450160 ·also printed as Neir d.o.o. · NEIR DOO · more names: 2

Receives

Paid · EUR: €3,083,001.19
Contracted: 587,863.20^*

Records: 78
Payers: 8
Years: 2019–2026
Sources: 17

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

5 records of 78 · 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: 2020-09-16	Skradin	Izgradnja bedema utvrde Turina All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Neir d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Register layout family eojn-legacy-rpt-ugovor Contract number Klasa: 311-04/20-01/5 Procurement reference NJV-24/20 CPV 45000000 Procedure type Jednostavna nabava Published duration 45 dana od dana potpisivanja ugovora Signing date 2020-09-16 Published execution date 2020-11-20 VAT amount 73,818.93 Amount including VAT 369,094.63 Published total paid including VAT 368,017.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L40":"295275.7","M40":"73818.929999999993","N40":"369094.63","Q40":"368017.06"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	295,276^*	Contracted	Skradin
Signed: 2020-02-17	Skradin	Uređenje ulice Put Turine All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Neir d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Register layout family eojn-legacy-rpt-ugovor Contract number 311-04/20-01/1 Procurement reference NJV-25/20 CPV 45233123-7 Procedure type Jednostavna nabava Published duration 45 dana Signing date 2020-02-17 Published execution date 2020-05-14 VAT amount 62,326.87 Amount including VAT 311,634.37 Published total paid including VAT 249,070.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L18":"249307.5","M18":"62326.87","N18":"311634.37","Q18":"249070.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	249,308^*	Contracted	Skradin
Signed: 2020-12-07	Skradin	Privremeno ojačanje potpornog zida na groblju u Rupama All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Neir d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Register layout family eojn-legacy-rpt-ugovor Contract number Klasa: 311-04/20-01/7 Procurement reference NJV-44/20 CPV 45262620 Procedure type Jednostavna nabava Published duration 5 dana Signing date 2020-12-07 Published execution date 2020-12-11 VAT amount 5,325 Amount including VAT 26,625 Published total paid including VAT 26,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L31":"21300","M31":"5325","N31":"26625","Q31":"26625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,300^*	Contracted	Skradin
Signed: 2019-09-05	Skradin	Građevinski radovi na uređenju i opremanju multifunkcionalne dvorane Kulturnog centra u Skradinu: Obrtnički radovi All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Neir d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Register layout family eojn-legacy-rpt-ugovor Contract number 361-02/19-01/3; 2182/03-01-19-21 Procurement reference NMV-02/19 EOJN notice number 2020/S F20-0028217 CPV 45262700 Procedure type Otvoreni postupak Published duration 05.09.2019 - 05.08.2020 (razdoblje) Signing date 2019-09-05 Published execution date Not stated VAT amount 4,095 Amount including VAT 20,475 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L23":"16380","M23":"4095","N23":"20475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,380^*	Contracted	Skradin
Signed: 2025-09-15	GRAD SENJ	Izrada nedostajućeg dijela završetka zida od kamenih poklopnica topničkog bastiona kod austrougarske bitnice iznad Kolana All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier NEIR d.o.o. Recipient type company Supplier OIB (as published) 38236450160 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 245/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/986285 Procurement category Radovi CPV 45450000 - Ostali završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986285 Signing date 2025-09-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,400 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,600 Total as amended including VAT 7,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"5600","W32":"1400","X32":"7000","Y32":"0","Z32":"0","AA32":"5600","AB32":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600^*	Contracted	Senj

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NEIR D.O.O.