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.

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5 records of 5

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-08-22	GRAD PULA - POLA	Izrada idejnog rješenja dogradnje i rekonstrukcije postojeće građevine OŠ Vidikovac 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 KLASA: 024-01/24-01/4 URBROJ: 2163-7-06-01-0565-24-74 Procurement reference 191-24-JN EOJN contract link https://eojn.hr/contract-eo/234308 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 234308 Signing date 2024-08-22 Literal source status Izvršen Delivery status completed Published execution date 2024-09-20 VAT amount 2,225 Amount including VAT 11,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,900 Total as amended including VAT 11,125 Published paid amount 11,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V310":"8900","W310":"2225","X310":"11125","Y310":"0","Z310":"0","AA310":"8900","AB310":"11125","AE310":"11125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Pula - Pola
Signed: 2024-09-02	GRAD LABIN	Izgradnja dječjeg vrtića Vinež I faza - Projektantski nadzor All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier AD d. o. o. Recipient type company Supplier OIB (as published) 47575694664 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000562 Procurement reference 03-24-95 EOJN contract link https://eojn.hr/contract-eo/245641 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 245641 Signing date 2024-09-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,200 Amount including VAT 11,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,800 Total as amended including VAT 11,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"8800","W43":"2200","X43":"11000","Y43":"0","Z43":"0","AA43":"8800","AB43":"11000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,800^*	Labin
Signed: 2024-09-23	GRAD LABIN	Izrada izvedbenog projekta opreme vrtića Vinež All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier AD d. o. o. Recipient type company Supplier OIB (as published) 47575694664 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/15 Procurement reference 03-24-105 EOJN contract link https://eojn.hr/contract-eo/245887 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 245887 Signing date 2024-09-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,755 Amount including VAT 9,175 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,420 Total as amended including VAT 9,175 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"7420","W40":"1755","X40":"9175","Y40":"0","Z40":"0","AA40":"7420","AB40":"9175"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,420^*	Labin
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^*	Pula - Pola
Signed: 2025-08-27	GRAD PULA - POLA	Izrada projektne dokumentacije za uređenje malog trga na dijelu k.č. 5498 i 5499, k.o. Pula (križanje Zagrebačke, Rakovčeve i Da Vincijeve ulice) 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 KLASA: 024-01/25-01/956, 2163-7-05-02-0317-25-11 Procurement reference 189-25-JN EOJN contract link https://eojn.hr/contract-eo/757552 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 757552 Signing date 2025-08-27 Literal source status Izvršen Delivery status completed Published execution date 2025-11-03 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"4500","W39":"1125","X39":"5625","Y39":"0","Z39":"0","AA39":"4500","AB39":"5625","AE39":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Pula - Pola

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