CompanyReceives public money

DOMINVEST D.O.O. ZA GRADITELJSTVO,DIZAJN

OIB 43105237892 ·also printed as DOMinvest d.o.o.

Receives

Paid · EUR: €2,315,813.84
Contracted: 1,343,096.37^*

Records: 33
Payers: 6
Years: 2024–2026
Sources: 19

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

8 records of 33 · 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: 2024-08-30	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po rn. br. 104-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-08-30 Amount as printed 352553.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	352,553.8 EUR	Paid	Rugvica
Paid: 2024-07-10	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po rn. br. 78-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-07-10 Amount as printed 233251.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	233,251.91 EUR	Paid	Rugvica
Paid: 2024-06-18	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po rn. br. 70-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-06-18 Amount as printed 156888.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	156,888.28 EUR	Paid	Rugvica
Paid: 2024-05-23	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po računu br. 57-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-05-23 Amount as printed 106216.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106,216.51 EUR	Paid	Rugvica
Paid: 2024-03-25	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po rn. br. 30-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-03-25 Amount as printed 101897.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101,897.79 EUR	Paid	Rugvica
Paid: 2024-04-25	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po računu br. 43-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-04-25 Amount as printed 91672.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	91,672.1 EUR	Paid	Rugvica
Paid: 2024-12-03	Općina Rugvica	DOMinvest d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient DOMinvest d.o.o. Recipient type company Recipient OIB (as published) 43105237892 Recipient seat Prelog Postcode 40323 Description Uplata po računu br. 155-1-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-12-03 Amount as printed 2950.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,950 EUR	Paid	Rugvica
Signed: 2024-09-03	ZAGREBAČKA ŽUPANIJA	Radovi na dogradnji školske zgrade Glazbene škole Ferdo Livadić All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DOMinvest d.o.o. Recipient type company Supplier OIB (as published) 43105237892 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 12-04-01-24 Procurement reference 04-24/24 EOJN notice number 2024/S F03-0005833 EOJN contract link https://eojn.hr/contract-eo/103590 EOJN procedure link https://eojn.hr/tender-eo/11928 Procurement category Radovi CPV 45214200 - Građevinski radovi na školskim zgradama Procedure type Otvoreni postupak EU funded NE Lot name Radovi na dogradnji školske zgrade Glazbene škole Ferdo Livadić Published duration 12 mjeseca EOJN contract identifier 103590 Signing date 2024-09-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 335,774.09 Amount including VAT 1,678,870.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,343,096.37 Total as amended including VAT 1,678,870.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"1343096.37","W234":"335774.09","X234":"1678870.46","Y234":"0","Z234":"0","AA234":"1343096.37","AB234":"1678870.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,343,096^*	Contracted	Zagrebačka županija

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DOMINVEST D.O.O. ZA GRADITELJSTVO,DIZAJN