CompanyReceives public money

KS2 Engineering and Design d.o.o.

OIB 45352680942

Receives

Contracted: 24,500^*

Records: 1
Payers: 1
Years: 2024
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

1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-09-03	GRAD LIPIK	Usluge izrade projektne dokumentacije za rekonstrukciju Vatrogasnog doma Gaj All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier KS2 Engineering and Design d.o.o. Recipient type company Supplier OIB (as published) 45352680942 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-225/2024-3 Procurement reference JN-2024/63 EOJN contract link https://eojn.hr/contract-eo/370096 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 370096 Signing date 2024-09-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,125 Amount including VAT 30,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,500 Total as amended including VAT 30,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"24500","W12":"6125","X12":"30625","Y12":"0","Z12":"0","AA12":"24500","AB12":"30625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,500^*	Lipik

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KS2 Engineering and Design d.o.o.