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.

Clear

3 records of 6 · 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: 2025-07-18	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^*	Contracted	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^*	Contracted	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^*	Contracted	Nova Gradiška

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RIVET PROJEKT d.o.o.