CompanyReceives public money

AD d. o. o.

OIB 47575694664

Receives

Contracted: 35,420^*

Records: 5
Payers: 2
Years: 2024–2026
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

1 record of 5 · 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: 2026-01-14	GRAD PULA - POLA	Izmjena i dopuna Glavnog projekta uređenja male - vanjske vodospreme s revizijom troškovnika radova All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier AD d. o. o. Recipient type company Supplier OIB (as published) 47575694664 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 361-01/25-01/17 2163-7-05-02-0317-25-21 Procurement reference 260-25-JN EOJN contract link https://eojn.hr/contract-eo/756705 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 756705 Signing date 2026-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,450 Amount including VAT 7,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 7,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"5800","W50":"1450","X50":"7250","Y50":"0","Z50":"0","AA50":"5800","AB50":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	Contracted	Pula - Pola

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AD d. o. o.