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

5 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
Paid: 2025-12-09	Split	N. E. K. D.O.O. All fields Domain payments Record type payment Payer Split Recipient N. E. K. D.O.O. Recipient type company Recipient OIB (as published) 39110849564 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-12-09 Amount as printed 7375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,375 EUR	Paid	Split
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient N.E.K. D.O.O. ZA GRAĐENJE I PROJEKTIRANJE Recipient type company Recipient OIB 39110849564 Recipient seat RIJEKA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 815-Namjenski primitak - NPOO Subprogramme T757028-IZRADA PROJEKTNE DOKUMENTACIJE I PROVEDBA MJERA ZAŠTITE ZGRADA MINISTARSTVA PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE OŠTEĆENIH U POTRESU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,250 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient N.E.K. D.O.O. ZA GRAĐENJE I PROJEKTIRANJE Recipient type company Recipient OIB 39110849564 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,000 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient N.E.K. D.O.O. ZA GRAĐENJE I PROJEKTIRANJE Recipient type company Recipient OIB 39110849564 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,700 EUR	Paid	Ministarstvo financija — Državna riznica
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

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N.E.K. DOO