CompanyReceives public money

PROFI PROJEKT d.o.o.

OIB 51939055231

Receives

Paid · EUR: €14,075
Contracted: 2,800^*

Records: 16
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

1 record of 16 · 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: 2024-06-13	GRAD PAKRAC	STRUČNI NADZOR NAD IZVOĐENJEM RADOVA NA IZGRADNJI PJEŠAČKE STAZE U FRANKOPANSKOJ ULICI U PREKOPAKRI All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PROFI PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 51939055231 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/40, URBROJ: 2177-9-40-1/02-24-02 Procurement reference JN 54/24 EOJN contract link https://eojn.hr/contract-eo/178007 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.06.2024 - DO: 27.10.2024 Instrument type Ugovor EOJN contract identifier 178007 Signing date 2024-06-13 Explicit period start 2024-06-13 Explicit period end 2024-10-27 Literal source status Izvršen Delivery status completed Published execution date 2024-11-08 VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"2800","W107":"700","X107":"3500","Y107":"0","Z107":"0","AA107":"2800","AB107":"3500","AE107":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Pakrac

Menu

Appearance

Language

PROFI PROJEKT d.o.o.