CompanyReceives public money

N.E.K. DOO

OIB 39110849564 ·also printed as N.E.K. D.O.O. ZA GRAĐENJE I PROJEKTIRANJE · N. E. K. d. o. o. · more names: 1

Receives

Paid · EUR: €67,919.48
Contracted: 6,250^*

Records: 38
Payers: 5
Years: 2024–2026
Sources: 11

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 38 · 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: 2025-01-01	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier N. E. K. d. o. o. Recipient type company Supplier OIB (as published) 39110849564 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-37 EOJN contract link https://eojn.hr/contract-eo/866862 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 866862 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"3000","W39":"750","X39":"3750","Y39":"0","Z39":"0","AA39":"3000","AB39":"3750","AE39":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Obrovac
Signed: 2024-03-30	GRAD OBROVAC	Izrada projektne dokumentacije za obnovu zgrade All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier N. E. K. d. o. o. Recipient type company Supplier OIB (as published) 39110849564 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-77 Procurement reference 2024-77 EOJN contract link https://eojn.hr/contract-eo/256161 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 256161 Signing date 2024-03-30 Literal source status Izvršen Delivery status completed Published execution date 2024-04-03 VAT amount 500 Amount including VAT 2,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,000 Total as amended including VAT 2,500 Published paid amount 2,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"2000","W160":"500","X160":"2500","Y160":"0","Z160":"0","AA160":"2000","AB160":"2500","AE160":"2500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,000^*	Contracted	Obrovac
Signed: 2024-12-04	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier N. E. K. d. o. o. Recipient type company Supplier OIB (as published) 39110849564 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-38 Procurement reference 2024-38 EOJN contract link https://eojn.hr/contract-eo/254168 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 254168 Signing date 2024-12-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-05 VAT amount 312.5 Amount including VAT 1,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,250 Total as amended including VAT 1,562.5 Published paid amount 1,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"1250","W141":"312.5","X141":"1562.5","Y141":"0","Z141":"0","AA141":"1250","AB141":"1562.5","AE141":"1562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,250^*	Contracted	Obrovac

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N.E.K. DOO