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.

38 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	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-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	17,519.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-10 Amount as printed 8687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,687.5 EUR	Paid	Split
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
07/2026	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-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	4,680 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,460.83 EUR	Paid	Ministarstvo financija — Državna riznica
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
02/2026	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-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,940 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
Paid: 2026-08-28	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00860/26-060 Payment date 2026-08-28 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,500 EUR	Paid	Zadar
Paid: 2026-08-28	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00858/26-060 Payment date 2026-08-28 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,400 EUR	Paid	Zadar
Paid: 2026-07-24	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građev.objektima Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-07-24 Amount as printed 1510.34 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,510.34 EUR	Paid	Zadar
Paid: 2026-07-24	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-07-24 Amount as printed 1159.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,159.85 EUR	Paid	Zadar
Paid: 2026-09-16	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-09-16 Amount as printed 1028.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,028.71 EUR	Paid	Zadar
Paid: 2026-06-29	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građev.objektima Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-06-29 Amount as printed 814.86 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	814.86 EUR	Paid	Zadar
Paid: 2026-09-03	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-09-03 Amount as printed 771.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	771.01 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektimaPDV Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00860/26-060 Payment date 2026-09-30 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	625 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektimaPDV Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00858/26-060 Payment date 2026-09-30 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	600 EUR	Paid	Zadar
Paid: 2026-05-11	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Šimuna Kožičića Benje na adresi Ulica Asje Petričić 7, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00443/26-060 Payment date 2026-05-11 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	500 EUR	Paid	Zadar
Paid: 2026-07-31	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građev.objektima - PDV Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-07-31 Amount as printed 377.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	377.59 EUR	Paid	Zadar
Paid: 2026-07-31	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektimaPDV Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-07-31 Amount as printed 289.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	289.96 EUR	Paid	Zadar
Paid: 2026-09-16	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-09-16 Amount as printed 257.18 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	257.18 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektimaPDV Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-09-30 Amount as printed 257.17 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	257.17 EUR	Paid	Zadar
Paid: 2026-09-03	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-09-03 Amount as printed 221.79 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	221.79 EUR	Paid	Zadar
Paid: 2026-05-29	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Stanovi na adresi Ulice Rine Aras 3, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-05-29 Amount as printed 203.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	203.72 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima pdv Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-09-30 Amount as printed 192.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	192.75 EUR	Paid	Zadar
Paid: 2026-05-29	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Šimuna Kožičića Benje na adresi Ulica Asje Petričić 7, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number 00443/26-060 Payment date 2026-05-29 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	125 EUR	Paid	Zadar
Paid: 2026-07-24	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-07-24 Amount as printed 109.22 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	109.22 EUR	Paid	Zadar
Paid: 2026-03-26	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Stanovi na adresi Ulice Rine Aras 3, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-03-26 Amount as printed 103.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	103.29 EUR	Paid	Zadar
Paid: 2026-03-26	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Stanovi na adresi Ulice Rine Aras 3, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-03-26 Amount as printed 69.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	69.33 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima pdv Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-09-30 Amount as printed 64.30 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	64.3 EUR	Paid	Zadar
Paid: 2026-09-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description Dodatna ulaganja na građevinskim objektima pdv Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-09-30 Amount as printed 55.45 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	55.45 EUR	Paid	Zadar
Paid: 2026-05-29	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Šimuna Kožičića Benje na adresi Ulica Asje Petričić 7, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 45111 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number JN 060-7/25 Payment date 2026-05-29 Amount as printed 27.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	27.31 EUR	Paid	Zadar
Paid: 2026-02-27	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Stanovi na adresi Ulice Rine Aras 3, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-02-27 Amount as printed 25.82 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	25.82 EUR	Paid	Zadar
Paid: 2026-04-30	Zadar	N.E.K. DOO All fields Domain payments Record type payment Payer Zadar Recipient N.E.K. DOO Recipient type company Recipient OIB (as published) 39110849564 Description K010580 Projket "Energetska obnova Osnovne škole Stanovi na adresi Ulice Rine Aras 3, Zadar" Recipient seat RIJEKA Postcode 51000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number NR 060-5/25 Payment date 2026-04-30 Amount as printed 17.33 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	17.33 EUR	Paid	Zadar
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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