CompanyReceives public money

B-PROJEKT d.o.o.

OIB 54648399349 ·also printed as B-projekt d.o.o

Receives

Paid · EUR: €1,250
Contracted: 272,541.96^*

Records: 24
Payers: 5
Years: 2024–2026
Sources: 5

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

9 records of 24 · 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: 2024-11-14	GRAD BJELOVAR	Nadzor Energetska obnova Društvenog doma Gudovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier B-PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 54648399349 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 11-05-U/24 Procurement reference 11-05-U/24 EOJN contract link https://eojn.hr/contract-eo/195317 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 6 mjeseca EOJN contract identifier 195317 Signing date 2024-11-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,150 Amount including VAT 15,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,600 Total as amended including VAT 15,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V300":"12600","W300":"3150","X300":"15750","Y300":"0","Z300":"0","AA300":"12600","AB300":"15750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,600^*	Contracted	Bjelovar
Signed: 2024-06-14	GRAD BJELOVAR	Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine) All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier B-PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 54648399349 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-05-U/24 Procurement reference 5-05-U/24 EOJN notice number 2024/S F03-0002784 EOJN contract link https://eojn.hr/contract-eo/62675 EOJN procedure link https://eojn.hr/tender-eo/3172 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine) Published duration 12 mjeseca EOJN contract identifier 62675 Signing date 2024-06-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,144.99 Amount including VAT 15,724.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,579.96 Total as amended including VAT 15,724.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V343":"12579.959999999999","W343":"3144.9899999999998","X343":"15724.950000000001","Y343":"0","Z343":"0","AA343":"12579.959999999999","AB343":"15724.950000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,580^*	Contracted	Bjelovar
Signed: 2024-09-10	GRAD BJELOVAR	Izrada Idejnog projekta za gradnju parkirališta i pješačko-biciklističke staze u ulici Brune Bušića All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier B-PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 54648399349 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 46-06-U/24 Procurement reference 46-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195536 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195536 Signing date 2024-09-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,987.5 Amount including VAT 9,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,950 Total as amended including VAT 9,937.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V254":"7950","W254":"1987.5","X254":"9937.5","Y254":"0","Z254":"0","AA254":"7950","AB254":"9937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,950^*	Contracted	Bjelovar
Signed: 2024-03-25	GRAD BJELOVAR	Izrada Projektne dokumentacije za ishođenje Građevinske dozvole za izgradnju dijela cesta i staza s javnom rasvjetom; Naselje kralja Petra Krešimira IV. u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier B-PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 54648399349 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 36-06-U/24 Procurement reference 36-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195490 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195490 Signing date 2024-03-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,725 Amount including VAT 8,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,900 Total as amended including VAT 8,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V266":"6900","W266":"1725","X266":"8625","Y266":"0","Z266":"0","AA266":"6900","AB266":"8625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,900^*	Contracted	Bjelovar
Signed: 2024-12-30	GRAD BJELOVAR	Izrada Glavnog projekta za gradnju parkirališta i pješačko-biciklističke staze u Ulici Brune Bušića - Faza I All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier B-PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 54648399349 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 50-06-U/24 Procurement reference 50-06-U/24 EOJN contract link https://eojn.hr/contract-eo/240209 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 240209 Signing date 2024-12-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"6000","W196":"1500","X196":"7500","Y196":"0","Z196":"0","AA196":"6000","AB196":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Bjelovar
Signed: 2024-05-10	GRAD GRUBIŠNO POLJE	Ugovor o povjeravanju poslova stručnog nadzora nad izvođenjem radova na dogradnji Dječjeg vrtića Tratinčica Grubišno Polje All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier B-PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 54648399349 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/23-01/3 Procurement reference JN-14/24 EOJN contract link https://eojn.hr/contract-eo/120977 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.05.2024 - DO: 10.03.2025 EOJN contract identifier 120977 Signing date 2024-05-10 Explicit period start 2024-05-10 Explicit period end 2025-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,362.5 Amount including VAT 6,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,450 Total as amended including VAT 6,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"5450","W42":"1362.5","X42":"6812.5","Y42":"0","Z42":"0","AA42":"5450","AB42":"6812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,450^*	Contracted	Grubišno Polje
Signed: 2024-11-08	GRAD BJELOVAR	Nadzor Energetska obnova Informativno-edukacijskog centra Barutana All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier B-PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 54648399349 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-05-U/24 Procurement reference 10-05-U/24 EOJN contract link https://eojn.hr/contract-eo/195309 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 6 mjeseca EOJN contract identifier 195309 Signing date 2024-11-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,110 Amount including VAT 5,550 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,440 Total as amended including VAT 5,550 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V301":"4440","W301":"1110","X301":"5550","Y301":"0","Z301":"0","AA301":"4440","AB301":"5550"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,440^*	Contracted	Bjelovar
Signed: 2024-11-08	GRAD BJELOVAR	Nadzor Energetska obnova društvenog doma Trojstveni Markovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier B-PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 54648399349 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 12-05-U/24 Procurement reference 12-05-U/24 EOJN contract link https://eojn.hr/contract-eo/195320 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 6 mjeseca EOJN contract identifier 195320 Signing date 2024-11-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,095 Amount including VAT 5,475 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,380 Total as amended including VAT 5,475 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V299":"4380","W299":"1095","X299":"5475","Y299":"0","Z299":"0","AA299":"4380","AB299":"5475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,380^*	Contracted	Bjelovar
Signed: 2024-05-07	GRAD GRUBIŠNO POLJE	Izrada projektne dokumentacije za rekonstrukciju postojećeg nogometnog igrališta u veliko nogometno igralište sa umjetnom travom All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier B-PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 54648399349 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 2103-05-02/01-24-04 Procurement reference JN-73/24 EOJN contract link https://eojn.hr/contract-eo/186629 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 21 dana EOJN contract identifier 186629 Signing date 2024-05-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"3000","W7":"750","X7":"3750","Y7":"0","Z7":"0","AA7":"3000","AB7":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Grubišno Polje

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B-PROJEKT d.o.o.