CompanyReceives public money

Nabava d.o.o.

OIB 48757734992 ·also printed as NABAVA d.o.o.

Receives

Paid · EUR: €45,900
Contracted: 45,000^*

Records: 44
Payers: 2
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 44 · 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: 2025-11-20	ZAGREBAČKA ŽUPANIJA	Usluga izrade Dokumentacije o nabavi i provedba postupka javne nabave za projekt: Rekonstrukcija, nadogradnja i dogradnja školskog prostora OŠ IVANA BRLIĆ MAŽURANIĆ u Prigorju Brdovečkom All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NABAVA d.o.o. Recipient type company Supplier OIB (as published) 48757734992 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 65-04-01-25 Procurement reference 04-25/51 EOJN contract link https://eojn.hr/contract-eo/696453 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 696453 Signing date 2025-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,750 Amount including VAT 18,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,000 Total as amended including VAT 18,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"15000","W69":"3750","X69":"18750","Y69":"0","Z69":"0","AA69":"15000","AB69":"18750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,000^*	Contracted	Zagrebačka županija
Signed: 2025-08-14	ZAGREBAČKA ŽUPANIJA	Usluga izrade Dokumentacije o nabavi i provedba postupka javne nabave za projekt: NPOO Izgradnja školskog prostora, izgradnja školske dvorane i uređenje vanjskog prostora – PŠ Strmec; usluge stručnog nadzora nad izvođenjem radova i usluge koordinatora zaštite na radu tijekom građenja – PŠ Strmec; usluge voditelja projekta gradnje – PŠ Strmec All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NABAVA d.o.o. Recipient type company Supplier OIB (as published) 48757734992 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 36-04-01-25 Procurement reference 04-25/39 EOJN contract link https://eojn.hr/contract-eo/565720 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 565720 Signing date 2025-08-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,750 Amount including VAT 18,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,000 Total as amended including VAT 18,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"15000","W132":"3750","X132":"18750","Y132":"0","Z132":"0","AA132":"15000","AB132":"18750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,000^*	Contracted	Zagrebačka županija
Signed: 2025-08-14	ZAGREBAČKA ŽUPANIJA	Usluga izrade Dokumentacije o nabavi i provedba postupka javne nabave za projekt: NPOO Izgradnja školskog prostora s uređenjem vanjskog dijela školskog prostora – OŠ Pavao Belas; usluga stručnog nadzora nad izvođenjem radova - OŠ Pavao Belas; usluga voditelja projekta gradnje – OŠ Pavao Belas All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NABAVA d.o.o. Recipient type company Supplier OIB (as published) 48757734992 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 35-04-01-25 Procurement reference 04-25/40 EOJN contract link https://eojn.hr/contract-eo/565695 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 565695 Signing date 2025-08-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,750 Amount including VAT 18,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,000 Total as amended including VAT 18,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"15000","W133":"3750","X133":"18750","Y133":"0","Z133":"0","AA133":"15000","AB133":"18750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,000^*	Contracted	Zagrebačka županija

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Nabava d.o.o.