CompanyReceives public money

CONSTRUCTION PROJECT d.o.o.

OIB 53502353097

Receives

Contracted: 7,900^*

Records: 3
Payers: 1
Years: 2024
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.

3 records · 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: 2024-10-28	GRAD DELNICE	Izgradnja parkinga - ul. Ograja - projektna dokumentacija All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier CONSTRUCTION PROJECT d.o.o. Recipient type company Supplier OIB (as published) 53502353097 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 398-24 Procurement reference 24-35 EOJN contract link https://eojn.hr/contract-eo/357560 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 357560 Signing date 2024-10-28 Literal source status Izvršen Delivery status completed Published execution date 2024-11-29 VAT amount 1,275 Amount including VAT 6,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 6,375 Published paid amount 6,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"5100","W55":"1275","X55":"6375","Y55":"0","Z55":"0","AA55":"5100","AB55":"6375","AE55":"6375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Contracted	Delnice
Signed: 2024-09-03	GRAD DELNICE	Zamjena asfaltne podloge - Ul. Kralja Zvonimira - nadzor All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier CONSTRUCTION PROJECT d.o.o. Recipient type company Supplier OIB (as published) 53502353097 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-24-96 Procurement reference 24-55 EOJN contract link https://eojn.hr/contract-eo/98423 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 98423 Signing date 2024-09-03 Literal source status Izvršen Delivery status completed Published execution date 2025-04-11 VAT amount 412.5 Amount including VAT 2,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,650 Total as amended including VAT 2,062.5 Published paid amount 2,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"1650","W35":"412.5","X35":"2062.5","Y35":"0","Z35":"0","AA35":"1650","AB35":"2062.5","AE35":"2062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,650^*	Contracted	Delnice
Signed: 2024-09-03	GRAD DELNICE	Uređenje ulice Ograja - nadzor All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier CONSTRUCTION PROJECT d.o.o. Recipient type company Supplier OIB (as published) 53502353097 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-24-95 Procurement reference 24-57 EOJN contract link https://eojn.hr/contract-eo/98428 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 98428 Signing date 2024-09-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-28 VAT amount 287.5 Amount including VAT 1,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,150 Total as amended including VAT 1,437.5 Published paid amount 1,437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"1150","W36":"287.5","X36":"1437.5","Y36":"0","Z36":"0","AA36":"1150","AB36":"1437.5","AE36":"1437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,150^*	Contracted	Delnice

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CONSTRUCTION PROJECT d.o.o.