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

8 records 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
Paid: 2024-06-27	Požega	PROFI PROJEKT d.o.o. All fields Domain payments Record type payment Payer Požega Recipient PROFI PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 51939055231 Payment reference HR99 Recipient seat Velika Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-06-27 Amount as printed 792.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792 EUR	Paid	Požega
Paid: 2024-05-09	Požega	PROFI PROJEKT d.o.o. All fields Domain payments Record type payment Payer Požega Recipient PROFI PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 51939055231 Payment reference HR99 Recipient seat Velika Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-05-09 Amount as printed 744.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744 EUR	Paid	Požega
Paid: 2024-03-28	Požega	PROFI PROJEKT d.o.o. All fields Domain payments Record type payment Payer Požega Recipient PROFI PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 51939055231 Payment reference HR99 Recipient seat Velika Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-03-28 Amount as printed 576.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	576 EUR	Paid	Požega
Paid: 2024-10-11	Požega	PROFI PROJEKT d.o.o. All fields Domain payments Record type payment Payer Požega Recipient PROFI PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 51939055231 Payment reference HR99 Recipient seat Velika Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-10-11 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Požega
Paid: 2024-11-08	Požega	PROFI PROJEKT d.o.o. All fields Domain payments Record type payment Payer Požega Recipient PROFI PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 51939055231 Payment reference HR99 Recipient seat Velika Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-11-08 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Požega
Paid: 2024-12-09	Požega	PROFI PROJEKT d.o.o. All fields Domain payments Record type payment Payer Požega Recipient PROFI PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 51939055231 Payment reference HR99 Recipient seat Velika Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-12-09 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Požega
Paid: 2024-03-12	Požega	PROFI PROJEKT d.o.o. All fields Domain payments Record type payment Payer Požega Recipient PROFI PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 51939055231 Payment reference HR99 Recipient seat Velika Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-03-12 Amount as printed 288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288 EUR	Paid	Požega
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

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PROFI PROJEKT d.o.o.