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

3 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: 2025-01-21	GRAD PULA - POLA	Izvođenje radova uređenja dijela okoliša Amfiteatra 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 KLASA:340-03/24-01/111, URBROJ:2163-7-04-06-0317-25-34 Procurement reference 28-24-MV EOJN notice number 2025/S F03-0004292 EOJN contract link https://eojn.hr/contract-eo/270721 EOJN procedure link https://eojn.hr/tender-eo/17627 Framework agreement link https://eojn.hr/contract-eo/264509 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova uređenja dijela okoliša Amfiteatra u Puli Published duration 4 mjeseca EOJN contract identifier 270721 Signing date 2025-01-21 Literal source status Izvršen Delivery status completed Published execution date 2025-06-16 VAT amount 41,752.21 Amount including VAT 219,932.37 Amendment amount excluding VAT 30,485.79 Amendment amount including VAT 38,107.23 Total as amended excluding VAT 208,665.95 Total as amended including VAT 258,039.6 Published paid amount 257,745.14 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"178180.16","W42":"41752.209999999999","X42":"219932.37","Y42":"30485.790000000001","Z42":"38107.230000000003","AA42":"208665.95000000001","AB42":"258039.60000000001","AE42":"257745.14000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	178,180^*	Contracted	Pula - Pola
Signed: 2025-02-17	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:2163-2-01/01-25-14 Procurement reference 36-JN-04-24 EOJN notice number 2026/S F03-0002786 EOJN contract link https://eojn.hr/contract-eo/814912 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: 17.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 814912 Signing date 2025-02-17 Explicit period start 2025-02-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 35,379.06 Amount including VAT 176,895.31 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 141,516.25 Total as amended including VAT 176,895.31 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"141516.25","W74":"35379.06","X74":"176895.31","Y74":"0","Z74":"0","AA74":"141516.25","AB74":"176895.31"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	141,516^*	Contracted	Buje - Buie
Signed: 2025-01-08	GRAD PULA - POLA	Izvođenje radova uređenja dijela okoliša Amfiteatra 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 KLASA:340-03/24-01/111, URBROJ:2163-7-04-06-0317-24-10 Procurement reference 28-24-MV EOJN notice number 2025/S F03-0004292 EOJN contract link https://eojn.hr/contract-eo/270606 EOJN procedure link https://eojn.hr/tender-eo/17627 Framework agreement link https://eojn.hr/contract-eo/264509 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova uređenja dijela okoliša Amfiteatra u Puli Published duration 1 mjeseca EOJN contract identifier 270606 Signing date 2025-01-08 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 27,592.5 Amount including VAT 137,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 110,370 Total as amended including VAT 137,962.5 Published paid amount 137,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"110370","W20":"27592.5","X20":"137962.5","Y20":"0","Z20":"0","AA20":"110370","AB20":"137962.5","AE20":"137775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	110,370^*	Contracted	Pula - Pola

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KAPITEL d.o.o.