CompanyReceives public money

KÖGL & PLAVEC d.o.o.

OIB 45225211329

Receives

Contracted: 51,500^*

Records: 2
Payers: 1
Years: 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

2 records of 2 · 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: 2025-08-27	GRAD VARAŽDINSKE TOPLICE	Izrada projektne dokumentacije za izgradnju tržnice u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KÖGL & PLAVEC d.o.o. Recipient type company Supplier OIB (as published) 45225211329 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/26, URBROJ: 2186-26-03-25-9 Procurement reference 10/25-JN EOJN contract link https://eojn.hr/contract-eo/731089 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.08.2025 - DO: 15.09.2026 Instrument type Ugovor EOJN contract identifier 731089 Signing date 2025-08-27 Explicit period start 2025-08-27 Explicit period end 2026-09-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"26000","W2":"6500","X2":"32500","Y2":"0","Z2":"0","AA2":"26000","AB2":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Varaždinske Toplice
Signed: 2025-08-27	GRAD VARAŽDINSKE TOPLICE	Izrada projektne dokumentacije za izgradnju autobusnog kolodvora u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KÖGL & PLAVEC d.o.o. Recipient type company Supplier OIB (as published) 45225211329 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/25, URBROJ: 2186-26-03-25-9 Procurement reference 8/25-JN EOJN contract link https://eojn.hr/contract-eo/731093 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.08.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 731093 Signing date 2025-08-27 Explicit period start 2025-08-27 Explicit period end 2026-06-30 Literal source status Izvršen Delivery status completed Published execution date 2026-06-25 VAT amount 6,375 Amount including VAT 31,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,500 Total as amended including VAT 31,875 Published paid amount 31,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"25500","W3":"6375","X3":"31875","Y3":"0","Z3":"0","AA3":"25500","AB3":"31875","AE3":"31875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,500^*	Contracted	Varaždinske Toplice

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KÖGL & PLAVEC d.o.o.