CompanyReceives public money

BLOK A3

OIB 46529632639 ·also printed as BLOK A3 d.o.o.

Receives

Paid · EUR: €35,518.86
Contracted: 86,050^*

Records: 8
Payers: 3
Years: 2024–2026
Sources: 6

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 8 · 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: 2024-07-10	GRAD NOVSKA	Projektantski nadzor nad radovima izgradnje Centra za cjeloživotno obrazovanje All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier BLOK A3 d.o.o. Recipient type company Supplier OIB (as published) 46529632639 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/24-01/7, Urbroj:2176-4-02-24-10 Procurement reference MV 25/24 EOJN notice number 2024/S F03-0003161 EOJN contract link https://eojn.hr/contract-eo/68702 EOJN procedure link https://eojn.hr/tender-eo/12977 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Projektantski nadzor nad radovima izgradnje Centra za cjeloživotno obrazovanje Published duration OD: 10.07.2024 - DO: 18.08.2026 Instrument type Ugovor EOJN contract identifier 68702 Signing date 2024-07-10 Explicit period start 2024-07-10 Explicit period end 2026-08-18 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 9,000 Amount including VAT 45,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,000 Total as amended including VAT 45,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"36000","W130":"9000","X130":"45000","Y130":"0","Z130":"0","AA130":"36000","AB130":"45000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,000^*	Contracted	Novska
Signed: 2024-10-28	GRAD NOVSKA	Projekt unutarnjeg opremanja Centra cjeloživotnog obrazovanja All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier BLOK A3 d.o.o. Recipient type company Supplier OIB (as published) 46529632639 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/20 Urbroj: 2176-4-02-24-3 Procurement reference 124/24 EOJN contract link https://eojn.hr/contract-eo/372661 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 372661 Signing date 2024-10-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,525 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,600 Total as amended including VAT 33,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V262":"25600","W262":"7525","X262":"33125","Y262":"0","Z262":"0","AA262":"25600","AB262":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,600^*	Contracted	Novska
Signed: 2024-10-28	GRAD LIPIK	Usluga izrade Idejnog rješenja i 3D vizualizacije za izgradnju stambene građevine na k.č.br. 1434/6 u k.o. Lipik All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier BLOK A3 d.o.o. Recipient type company Supplier OIB (as published) 46529632639 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 425/2024-01 Procurement reference JN-2024/74 EOJN contract link https://eojn.hr/contract-eo/328585 Procurement category Usluge CPV 71221000 - Arhitektonske usluge za zgrade Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 328585 Signing date 2024-10-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,662.5 Amount including VAT 8,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,650 Total as amended including VAT 8,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"6650","W24":"1662.5","X24":"8312.5","Y24":"0","Z24":"0","AA24":"6650","AB24":"8312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,650^*	Contracted	Lipik

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BLOK A3