CompanyReceives public money

STARI GRAD D.O.O.

OIB 50104747329 ·also printed as STARI GRAD d.o.o.

Receives

Paid: 16,865^*
Contracted: 24,400^*

Records: 13
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

4 records of 13 · 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: 2026-05-20	GRAD VUKOVAR	Izrada projektne dokumentacije za izgradnju i uređenje Sportsko-društvenog centra u Sotinu All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STARI GRAD d.o.o. Recipient type company Supplier OIB (as published) 50104747329 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/26-01/4 URBROJ: 2196-1-02-26-8 Procurement reference JeN-4/26-77 EOJN contract link https://eojn.hr/contract-eo/1097232 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 1097232 Signing date 2026-05-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,700 Amount including VAT 13,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,800 Total as amended including VAT 13,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"10800","W5":"2700","X5":"13500","Y5":"0","Z5":"0","AA5":"10800","AB5":"13500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,800^*	Contracted	Vukovar
Signed: 2025-09-11	GRAD VUKOVAR	Usluga izrade glavnog projekta i troškovnika za projekt Rušenje postojećeg objekta ŠNK Dunav Sotin i izgradnju novog objekta All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STARI GRAD d.o.o. Recipient type company Supplier OIB (as published) 50104747329 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br.62/2025 D.G. Procurement reference JeN-3/25-139 EOJN contract link https://eojn.hr/contract-eo/718741 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.09.2025 - DO: 20.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 718741 Signing date 2025-09-11 Explicit period start 2025-09-11 Explicit period end 2025-11-20 Literal source status Izvršen Delivery status completed Published execution date 2025-11-20 VAT amount 1,812.5 Amount including VAT 9,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,250 Total as amended including VAT 9,062.5 Published paid amount 9,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"7250","W157":"1812.5","X157":"9062.5","Y157":"0","Z157":"0","AA157":"7250","AB157":"9062.5","AE157":"9062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,250^*	Contracted	Vukovar
Signed: 2024-05-14	GRAD VUKOVAR	Izrada projektno tehničke dokumentacije za projekt Rekonstrukcija boćališta na lokaciji ŠRC Lijeva bara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STARI GRAD d.o.o. Recipient type company Supplier OIB (as published) 50104747329 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/23-01/18 URBROJ: 2196-1-02-24-25 Procurement reference JeN-4/24-80 EOJN contract link https://eojn.hr/contract-eo/63119 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 63119 Signing date 2024-05-14 Literal source status Izvršen Delivery status completed Published execution date 2024-10-14 VAT amount 812.5 Amount including VAT 4,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,250 Total as amended including VAT 4,062.5 Published paid amount 4,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V288":"3250","W288":"812.5","X288":"4062.5","Y288":"0","Z288":"0","AA288":"3250","AB288":"4062.5","AE288":"4062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,250^*	Contracted	Vukovar
Signed: 2026-03-05	GRAD VUKOVAR	Izrada projektne dokumentacije - glavnog projekta i troškovnika radova parkirališta na Novom groblju Dubrava u Vukovaru na k.č. 6595/13, 6595/4, 6680/2 All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier STARI GRAD d.o.o. Recipient type company Supplier OIB (as published) 50104747329 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/26-01/3 KLASA: 2196-1-02-25-13 Procurement reference JeN-7/26-98 EOJN contract link https://eojn.hr/contract-eo/1096903 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.03.2026 - DO: 30.03.2026 Instrument type Ugovor EOJN contract identifier 1096903 Signing date 2026-03-05 Explicit period start 2026-03-05 Explicit period end 2026-03-30 Literal source status Izvršen Delivery status completed Published execution date 2026-03-30 VAT amount 775 Amount including VAT 3,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,100 Total as amended including VAT 3,875 Published paid amount 3,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"3100","W34":"775","X34":"3875","Y34":"0","Z34":"0","AA34":"3100","AB34":"3875","AE34":"3875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,100^*	Contracted	Vukovar

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STARI GRAD D.O.O.