CompanyReceives public money

KAPITEL d.o.o.

OIB 45821273643

Receives

Contracted: 700,865.41^*

Records: 7
Payers: 2
Years: 2024–2025
Sources: 2

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

4 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: 2024-09-16	GRAD BUJE - BUIE	Rekonstrukcija glavnog portala kaštela Rota u Momjanu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier KAPITEL d.o.o. Recipient type company Supplier OIB (as published) 45821273643 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:373-01/24-01/02, URBROJ:2163-2-01-24-11 Procurement reference 36-JN-04-24 EOJN notice number 2024/S F03-0006969 EOJN contract link https://eojn.hr/contract-eo/119862 EOJN procedure link https://eojn.hr/tender-eo/14176 Framework agreement link https://eojn.hr/contract-eo/105634 Procurement category Radovi CPV 45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija glavnog portala kaštela Rota u Momjanu Published duration OD: 16.09.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 119862 Signing date 2024-09-16 Explicit period start 2024-09-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 33,239.38 Amount including VAT 166,196.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 132,957.5 Total as amended including VAT 166,196.88 Published paid amount 162,095.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"132957.5","W233":"33239.38","X233":"166196.88","Y233":"0","Z233":"0","AA233":"132957.5","AB233":"166196.88","AE233":"162095.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	132,958^*	Contracted	Buje - Buie
Signed: 2024-12-19	GRAD PULA - POLA	Radovi rekonstrukcije kule i javnog sanitarnog čvora u sklopu gradskih zidina na Giardinima u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KAPITEL d.o.o. Recipient type company Supplier OIB (as published) 45821273643 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number UGOVOR br. 2 Procurement reference 1/24 MV EOJN notice number 2025/S F03-0008077 EOJN contract link https://eojn.hr/contract-eo/496657 EOJN procedure link https://eojn.hr/tender-eo/21078 Framework agreement link https://eojn.hr/contract-eo/181075 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Radovi rekonstrukcije kule i javnog sanitarnog čvora u sklopu gradskih zidina na Giardinima u Puli Published duration OD: 19.12.2024 - DO: 06.06.2025 EOJN contract identifier 496657 Signing date 2024-12-19 Explicit period start 2024-12-19 Explicit period end 2025-06-06 Literal source status Izvršen Delivery status completed Published execution date 2025-06-06 VAT amount 22,149 Amount including VAT 110,745 Amendment amount excluding VAT 10,024 Amendment amount including VAT 12,530 Total as amended excluding VAT 98,620 Total as amended including VAT 123,275 Published paid amount 122,645.59 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"88596","W123":"22149","X123":"110745","Y123":"10024","Z123":"12530","AA123":"98620","AB123":"123275","AE123":"122645.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	88,596^*	Contracted	Pula - Pola
Signed: 2024-12-19	GRAD BUJE - BUIE	Rekonstrukcija glavnog portala kaštela Rota u Momjanu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier KAPITEL d.o.o. Recipient type company Supplier OIB (as published) 45821273643 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:373-01/24-01/12, URBROJ:2163-2-01/01-24-13 Procurement reference 36-JN-04-24 EOJN notice number 2025/S F03-0002493 EOJN contract link https://eojn.hr/contract-eo/273910 EOJN procedure link https://eojn.hr/tender-eo/14176 Framework agreement link https://eojn.hr/contract-eo/105634 Procurement category Radovi CPV 45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija glavnog portala kaštela Rota u Momjanu Published duration OD: 19.12.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 273910 Signing date 2024-12-19 Explicit period start 2024-12-19 Explicit period end 2025-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,003.38 Amount including VAT 50,016.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40,013.5 Total as amended including VAT 50,016.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"40013.5","W225":"10003.38","X225":"50016.88","Y225":"0","Z225":"0","AA225":"40013.5","AB225":"50016.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,014^*	Contracted	Buje - Buie
Signed: 2024-07-12	GRAD BUJE - BUIE	Pripremni radovi i konzervacija zidova na crkvi All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier KAPITEL d.o.o. Recipient type company Supplier OIB (as published) 45821273643 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 21/24 Procurement reference JN-04/5 EOJN contract link https://eojn.hr/contract-eo/384358 Procurement category Radovi CPV 45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.07.2024 - DO: 30.08.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384358 Signing date 2024-07-12 Explicit period start 2024-07-12 Explicit period end 2024-08-30 Literal source status Izvršen Delivery status completed Published execution date 2024-08-30 VAT amount 2,308 Amount including VAT 11,540 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,232 Total as amended including VAT 11,540 Published paid amount 11,540 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"9232","W158":"2308","X158":"11540","Y158":"0","Z158":"0","AA158":"9232","AB158":"11540","AE158":"11540"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,232^*	Contracted	Buje - Buie

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