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.

7 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
Paid: 2024-04-03	Općina Sveti Đurđ	Premur d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Premur d.o.o. Recipient type company Recipient OIB (as published) 45010263105 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - terenski istražni radovi Economic classification 3239 Account name Ostale usluge Payment date 2024-04-03 Amount as printed 3687.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,687.5 EUR	Paid	Sveti Đurđ
Paid: 2026-07-29	Općina Sveti Đurđ	Premur d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Premur d.o.o. Recipient type company Recipient OIB (as published) 45010263105 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - geotehniči elaborat - DVD Sesvete i Ludbreg Economic classification 4214 Account name Ostali građevinski objekti Payment date 2026-07-29 Amount as printed 2562.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,562.5 EUR	Paid	Sveti Đurđ
Paid: 2026-04-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	PREMUR D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PREMUR D.O.O. Recipient type company Recipient OIB (as published) 45010263105 Recipient seat VARAŽDIN Description ULAZNI RAČUN 260750 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 9.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,400^*	Paid	Požeško-slavonska županija
Paid: 2026-05-18	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PREMUR D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PREMUR D.O.O. Recipient type company Recipient OIB (as published) 45010263105 Description ULAZNI RAČUN 261046 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 5.075,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,075^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-06	GRAD KRIŽEVCI	PREMUR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PREMUR D.O.O. Recipient type company Recipient OIB (as published) 45010263105 Recipient seat VARAŽDIN Description ULAZNI RAČUN 250836 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-05-06 Amount as printed 2.550,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,550^*	Paid	Križevci
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

Menu

Appearance

Language

PREMUR D.O.O.