CompanyReceives public money

PREMUR D.O.O.

OIB 45010263105 ·also printed as PREMUR d.o.o. · Premur d.o.o.

Receives

Paid · EUR: €6,250
Paid: 17,025^*
Contracted: 6,980^*

Records: 7
Payers: 6
Years: 2024–2026
Sources: 7

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

2 records of 7 · 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: 2024-02-23	GRAD VARAŽDINSKE TOPLICE	Projekt dubokog temeljenja za potrebe gradnje zgrade dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PREMUR d.o.o. Recipient type company Supplier OIB (as published) 45010263105 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 17/24 Procurement reference 11/24-JN EOJN contract link https://eojn.hr/contract-eo/93347 Procurement category Usluge CPV 71332000 - Usluge inženjeringa na području geotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93347 Signing date 2024-02-23 Literal source status Izvršen Delivery status completed Published execution date 2024-04-19 VAT amount 1,025 Amount including VAT 5,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,100 Total as amended including VAT 5,125 Published paid amount 5,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"4100","W145":"1025","X145":"5125","Y145":"0","Z145":"0","AA145":"4100","AB145":"5125","AE145":"5125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,100^*	Contracted	Varaždinske Toplice
Signed: 2024-11-25	GRAD LIPIK	Usluga izrade geomehaničkog elaborata za Muzej lipicanaca All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier PREMUR d.o.o. Recipient type company Supplier OIB (as published) 45010263105 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 468/2024-04 Procurement reference JN-2024/80 EOJN contract link https://eojn.hr/contract-eo/328738 Procurement category Usluge CPV 71332000 - Usluge inženjeringa na području geotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 328738 Signing date 2024-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 720 Amount including VAT 3,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,880 Total as amended including VAT 3,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"2880","W21":"720","X21":"3600","Y21":"0","Z21":"0","AA21":"2880","AB21":"3600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,880^*	Contracted	Lipik

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PREMUR D.O.O.