CompanyReceives public money

RIVET PROJEKT d.o.o.

OIB 50607557800

Receives

Contracted: 36,600^*

Records: 6
Payers: 1
Years: 2024–2025
Sources: 1

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.

Now

source

Most recent record · 18 Jul 2025

9,800^*

Contracted

GRAD NOVA GRADIŠKA — Projektna dokumentacija za izgradnju parkirališta između Cvjetnog trga i tržnog centra

Contracted total6 contracts: 36,600^*
Largest contract18 Jul 2025: 9,800^*

Projektna dokumentacija za izgradnju parkirališta između Cvjetnog trga i tržnog centra

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD NOVA GRADIŠKA 36,600^* share100%

Share of this subject’s total of the same stage and currency (36,600^*) · 1 other party. All connections

For what

Procurement category

Usluge36,600^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	6	Contracted36,600^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 36,600^* 6 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-07-18	GRAD NOVA GRADIŠKA	Projektna dokumentacija za izgradnju parkirališta između Cvjetnog trga i tržnog centra All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RIVET PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 50607557800 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000325 Procurement reference 68-2-67/25 EOJN contract link https://eojn.hr/contract-eo/593814 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.07.2025 - DO: 31.12.2025 EOJN contract identifier 593814 Signing date 2025-07-18 Explicit period start 2025-07-18 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,800 Total as amended including VAT 9,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"9800","W113":"0","X113":"9800","Y113":"0","Z113":"0","AA113":"9800","AB113":"9800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,800^*	Nova Gradiška
Signed: 2025-02-28	GRAD NOVA GRADIŠKA	Idejni projekt rekonstrukcije ulice Matije Gupca All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RIVET PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 50607557800 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000235 Procurement reference 77-2-70/25 EOJN contract link https://eojn.hr/contract-eo/595206 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 01.09.2025 EOJN contract identifier 595206 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-09-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,500 Total as amended including VAT 8,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"8500","W47":"0","X47":"8500","Y47":"0","Z47":"0","AA47":"8500","AB47":"8500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,500^*	Nova Gradiška
Signed: 2024-06-20	GRAD NOVA GRADIŠKA	Stručni nadzor nad izgradnjom prometnice, odvojak Gajeve prema jugu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RIVET PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 50607557800 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0215/2024-03 Procurement reference 81-2-78/24 EOJN contract link https://eojn.hr/contract-eo/423493 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 423493 Signing date 2024-06-20 Literal source status Izvršen Delivery status completed Published execution date 2025-03-14 VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount 9,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V188":"7900","W188":"1975","X188":"9875","Y188":"0","Z188":"0","AA188":"7900","AB188":"9875","AE188":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Nova Gradiška
Signed: 2024-09-25	GRAD NOVA GRADIŠKA	Stručni nadzor nad izgradnjom dijela sjevernog nogostupa u Kovačevcu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RIVET PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 50607557800 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000445 Procurement reference 123-2-110/24 EOJN contract link https://eojn.hr/contract-eo/419895 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 150 dana EOJN contract identifier 419895 Signing date 2024-09-25 Literal source status Izvršen Delivery status completed Published execution date 2025-03-25 VAT amount 0 Amount including VAT 5,360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,360 Total as amended including VAT 5,360 Published paid amount 5,359 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"5360","W184":"0","X184":"5360","Y184":"0","Z184":"0","AA184":"5360","AB184":"5360","AE184":"5359"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,360^*	Nova Gradiška
Signed: 2024-07-26	GRAD NOVA GRADIŠKA	Rekonstrukcija Ulice Grgura Ninskog (glavni projekt) All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RIVET PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 50607557800 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000323 Procurement reference 125-2-112/24 EOJN contract link https://eojn.hr/contract-eo/419889 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 419889 Signing date 2024-07-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,640 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,640 Total as amended including VAT 4,640 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V306":"4640","W306":"0","X306":"4640","Y306":"0","Z306":"0","AA306":"4640","AB306":"4640"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,640^*	Nova Gradiška
Signed: 2025-07-18	GRAD NOVA GRADIŠKA	Usluga stručnog nadzora nad dijelom pripremnih radova na sanaciji dva klizišta između Ulice sv. Vinka i Vinogradske ulice All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RIVET PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 50607557800 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000326 Procurement reference 123-2-108/25 EOJN contract link https://eojn.hr/contract-eo/595379 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.07.2025 - DO: 01.10.2025 EOJN contract identifier 595379 Signing date 2025-07-18 Explicit period start 2025-07-18 Explicit period end 2025-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 400 Total as amended including VAT 400 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"400","W34":"0","X34":"400","Y34":"0","Z34":"0","AA34":"400","AB34":"400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	400^*	Nova Gradiška

All such records →All records (6) →

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