CompanyReceives public money

PRIMUM ING. d.o.o.

OIB 42288668892

Receives

Contracted: 114,320^*

Records: 6
Payers: 2
Years: 2024–2025
Sources: 2

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

6 records of 6

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-04-26	ISTARSKA ŽUPANIJA	Usluga voditelja projekta dogradnje i rekonstrukcije Doma za starije osobe Alfredo Štiglić, na lokaciji Krležina 33 Pula (neboder) All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRIMUM ING. d.o.o. Recipient type company Supplier OIB (as published) 42288668892 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/75 Procurement reference 42-24-JN EOJN contract link https://eojn.hr/contract-eo/35756 Procurement category Usluge CPV 71541000 - Usluge vođenja projekta u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 19 mjeseca Instrument type Ugovor EOJN contract identifier 35756 Signing date 2024-04-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,555 Amount including VAT 32,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,220 Total as amended including VAT 32,775 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V292":"26220","W292":"6555","X292":"32775","Y292":"0","Z292":"0","AA292":"26220","AB292":"32775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,220^*	Istarska županija
Signed: 2025-09-22	GRAD PULA - POLA	Izrada izvedbenog projekta s troškovnicima za reciklažno dvorište - Industrijska, Pula All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PRIMUM ING. d.o.o. Recipient type company Supplier OIB (as published) 42288668892 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/23-01/273; URBROJ: 2163-7-01-01-0515-25-133 Procurement reference 162-25-JN EOJN contract link https://eojn.hr/contract-eo/751175 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 751175 Signing date 2025-09-22 Literal source status Izvršen Delivery status completed Published execution date 2025-11-07 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"26000","W111":"6500","X111":"32500","Y111":"0","Z111":"0","AA111":"26000","AB111":"32500","AE111":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Pula - Pola
Signed: 2024-04-26	ISTARSKA ŽUPANIJA	Usluga tehničkog i stručnog savjetovanja u provođenju EU projekta rekonstrukcije i dogradnje školske zgrade Osnovne škole Svetvinčenat All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRIMUM ING. d.o.o. Recipient type company Supplier OIB (as published) 42288668892 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/122 Procurement reference 50.1-24-JN EOJN contract link https://eojn.hr/contract-eo/35709 Procurement category Usluge CPV 71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 35709 Signing date 2024-04-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,300 Amount including VAT 31,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,200 Total as amended including VAT 31,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V293":"25200","W293":"6300","X293":"31500","Y293":"0","Z293":"0","AA293":"25200","AB293":"31500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,200^*	Istarska županija
Signed: 2024-12-04	ISTARSKA ŽUPANIJA	Vođenje projekta rekonstrukcije višestambene zgrade za medicinsko osoblje All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRIMUM ING. d.o.o. Recipient type company Supplier OIB (as published) 42288668892 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241643-216318 Procurement reference 63-24-JN EOJN contract link https://eojn.hr/contract-eo/165000 Procurement category Usluge CPV 71530000 - Usluge građevinskog savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 mjeseca Instrument type Ugovor EOJN contract identifier 165000 Signing date 2024-12-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,125 Amount including VAT 30,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,500 Total as amended including VAT 30,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"24500","W239":"6125","X239":"30625","Y239":"0","Z239":"0","AA239":"24500","AB239":"30625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,500^*	Istarska županija
Signed: 2024-08-06	GRAD PULA - POLA	Izrada glavnog projekta pristupne prometnice za reciklažno dvorište u Industrijskoj zoni All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PRIMUM ING. d.o.o. Recipient type company Supplier OIB (as published) 42288668892 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/2, URBROJ: 2163-7-04-04-0321-24-229 Procurement reference 143-24-JN EOJN contract link https://eojn.hr/contract-eo/469110 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 469110 Signing date 2024-08-06 Literal source status Izvršen Delivery status completed Published execution date 2024-11-05 VAT amount 2,400 Amount including VAT 12,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,600 Total as amended including VAT 12,000 Published paid amount 12,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"9600","W233":"2400","X233":"12000","Y233":"0","Z233":"0","AA233":"9600","AB233":"12000","AE233":"12000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,600^*	Pula - Pola
Signed: 2024-05-14	ISTARSKA ŽUPANIJA	Stručni nadzor nad izvođenjem radova uređenja pristupne prometnice Doma za starije osobe Alfredo Štiglić, Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRIMUM ING. d.o.o. Recipient type company Supplier OIB (as published) 42288668892 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/134 Procurement reference 44.3-24-JN EOJN contract link https://eojn.hr/contract-eo/47384 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 47384 Signing date 2024-05-14 Literal source status Izvršen Delivery status completed Published execution date 2024-11-05 VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"2800","W185":"700","X185":"3500","Y185":"0","Z185":"0","AA185":"2800","AB185":"3500","AE185":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Istarska županija

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PRIMUM ING. d.o.o.