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.

44 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-08-08	Općina Rugvica	Nabava d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Nabava d.o.o. Recipient type company Recipient OIB (as published) 48757734992 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 37/1/1-BL Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-08-08 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75 EUR	Paid	Rugvica
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.