CompanyReceives public money

FASADE ALTUS d.o.o.

OIB 44652012042

Receives

Contracted: 92,114^*

Records: 5
Payers: 1
Years: 2024–2025
Sources: 1

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 5 · 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: 2025-05-14	GRAD PAKRAC	Sanacija pročelja zgrade Stara gradska vijećnica All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FASADE ALTUS d.o.o. Recipient type company Supplier OIB (as published) 44652012042 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/12, URBROJ: 2177-9-40-1/02-25-2 Procurement reference JN 46/25 EOJN contract link https://eojn.hr/contract-eo/700736 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.05.2025 - DO: 01.08.2025 Instrument type Ugovor EOJN contract identifier 700736 Signing date 2025-05-14 Explicit period start 2025-05-14 Explicit period end 2025-08-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 11,154.75 Amount including VAT 55,773.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 44,619 Total as amended including VAT 55,773.75 Published paid amount 49,441.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"44619","W115":"11154.75","X115":"55773.75","Y115":"0","Z115":"0","AA115":"44619","AB115":"55773.75","AE115":"49441.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,619^*	Contracted	Pakrac
Signed: 2025-07-08	GRAD PAKRAC	Radovi na sanaciji stubišta i poda terase na dječjem vrtiću na Kalvariji All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FASADE ALTUS d.o.o. Recipient type company Supplier OIB (as published) 44652012042 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/30, URBROJ: 2177-9-40-01/02-25-10 Procurement reference JN 53/25 EOJN contract link https://eojn.hr/contract-eo/701051 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.07.2025 - DO: 15.09.2025 Instrument type Ugovor EOJN contract identifier 701051 Signing date 2025-07-08 Explicit period start 2025-07-08 Explicit period end 2025-09-15 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 6,635.75 Amount including VAT 33,178.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,543 Total as amended including VAT 33,178.75 Published paid amount 32,742.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"26543","W122":"6635.75","X122":"33178.75","Y122":"0","Z122":"0","AA122":"26543","AB122":"33178.75","AE122":"32742.959999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,543^*	Contracted	Pakrac
Signed: 2025-09-22	GRAD PAKRAC	Izvođenje radova na sanaciji krovišta na garažama iza Gradske uprave Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FASADE ALTUS d.o.o. Recipient type company Supplier OIB (as published) 44652012042 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/41, URBROJ: 2177-9-40-01/02-25-02 Procurement reference JN 57/25 EOJN contract link https://eojn.hr/contract-eo/706105 Procurement category Radovi CPV 45261910 - Popravak krova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.09.2025 - DO: 15.12.2025 Instrument type Ugovor EOJN contract identifier 706105 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2025-12-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"4500","W130":"1125","X130":"5625","Y130":"0","Z130":"0","AA130":"4500","AB130":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Pakrac

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FASADE ALTUS d.o.o.