CompanyReceives public money

ZEM NADZOR DOO

OIB 38867321879 ·also printed as Zajednica ponuditelja: ZEM nadzor d.o.o.; ECO Projekt d.o.o.; ZIV-TICA d.o.o. · ZEM NADZOR d.o.o.

Receives

Paid · EUR: €287,716.98
Contracted · EUR: €8,982.82
Contracted · HRK: HRK 229,000
Contracted: 22,640^*

Records: 27
Payers: 5
Years: 2021–2026
Sources: 21

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

4 records of 27 · 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: 2021-12-07	Međimurska županija	Usluge stručnog nadzora radova gradnje – energetska obnova zgrade Županijske bolnice Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: ZEM nadzor d.o.o.; ECO Projekt d.o.o.; ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 38867321879 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-21-47 Procurement reference 6/2021 EOJN notice number 2023/S F20-0030068 CPV 71247000 Procedure type Otvoreni postupak EU funded Ne Published duration 17 (u mjesecima) Signing date 2021-12-07 Published execution date Not stated VAT amount 1,308.45 Amount including VAT 6,542.21 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L584":"5.233,76 EUR","M584":"1.308,45 EUR","N584":"6.542,21 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,233.76 EUR	Contracted	Međimurska županija
Signed: 2021-12-07	Međimurska županija	Usluge stručnog nadzora radova gradnje – energetska obnova zgrade Županijske bolnice Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: ZEM nadzor d.o.o.; ECO Projekt d.o.o.; ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 38867321879 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-21-47 Procurement reference 6/2021 EOJN notice number 2023/S F20-0030489 CPV 71247000 Procedure type Otvoreni postupak EU funded Ne Published duration 20.12.2021 - 31.07.2023 (razdoblje) Signing date 2021-12-07 Published execution date Not stated VAT amount 937.26 Amount including VAT 4,686.32 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L586":"3.749,06 EUR","M586":"937,26 EUR","N586":"4.686,32 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,749.06 EUR	Contracted	Međimurska županija
Signed: 2021-12-07	Međimurska županija	Usluge stručnog nadzora radova gradnje – energetska obnova zgrade Županijske bolnice Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: ZEM nadzor d.o.o.; ECO Projekt d.o.o.; ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 38867321879 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-21-47 Procurement reference 6/2021 EOJN notice number 2021/S 0F3-0045536 CPV 71247000 Procedure type Otvoreni postupak EU funded Ne Published duration 15 mjeseci Signing date 2021-12-07 Published execution date Not stated VAT amount 57,250 Amount including VAT 286,250 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L296":"229.000,00 HRK","M296":"57.250,00 HRK","N296":"286.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	229,000 HRK	Contracted	Međimurska županija
Signed: 2024-07-10	GRAD NOVSKA	Stručni nadzor nad radovima i koordinator zaštite na radu na izgradnji Centra za cjeloživotno obrazovanje All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ZEM NADZOR d.o.o. Recipient type company Supplier OIB (as published) 38867321879 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/8 Urbroj: 2176-4-02-24-34 Procurement reference MV 24/24 EOJN notice number 2024/S F03-0004307 EOJN contract link https://eojn.hr/contract-eo/85227 EOJN procedure link https://eojn.hr/tender-eo/6759 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded NE Lot name Stručni nadzor nad radovima i koordinator zaštite na radu na izgradnji Centra za cjeloživotno obrazovanje Published duration 20 mjeseca Instrument type Ugovor EOJN contract identifier 85227 Signing date 2024-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,660 Amount including VAT 28,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,640 Total as amended including VAT 28,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V347":"22640","W347":"5660","X347":"28300","Y347":"0","Z347":"0","AA347":"22640","AB347":"28300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,640^*	Contracted	Novska

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ZEM NADZOR DOO