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

13 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: 2025-11-04	GRAD BJELOVAR	Stručni nadzor i koordinator zaštite na radu za rekonstrukciju i opremanje atletskog stadiona Bjelovar 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 6-07-U/25 Procurement reference 6-07-U/25 EOJN contract link https://eojn.hr/contract-eo/658653 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 658653 Signing date 2025-11-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,450 Amount including VAT 32,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,800 Total as amended including VAT 32,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"25800","W28":"6450","X28":"32250","Y28":"0","Z28":"0","AA28":"25800","AB28":"32250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,800^*	Contracted	Bjelovar
Signed: 2025-07-16	GRAD BJELOVAR	Izrada Glavnog projekta šetnice uz vodotok Bjelovacka 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 19-06-U/25 Procurement reference 19-06-U/25 EOJN contract link https://eojn.hr/contract-eo/570066 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 570066 Signing date 2025-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,200 Amount including VAT 31,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,800 Total as amended including VAT 31,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"24800","W77":"6200","X77":"31000","Y77":"0","Z77":"0","AA77":"24800","AB77":"31000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,800^*	Contracted	Bjelovar
Signed: 2025-02-20	GRAD BJELOVAR	Izrada projektne dokumentacije potrebne za izmjenu i dopunu građevinskih dozvola spojne ceste Veliko Korenovo - GUdovac i nerazvrstane ceste u Poslovnoj uoni Korenovo 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 31-06-U/25 Procurement reference 31-06-U/25 EOJN contract link https://eojn.hr/contract-eo/505683 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 505683 Signing date 2025-02-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,200 Amount including VAT 31,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,800 Total as amended including VAT 31,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"24800","W148":"6200","X148":"31000","Y148":"0","Z148":"0","AA148":"24800","AB148":"31000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,800^*	Contracted	Bjelovar
Signed: 2025-12-03	GRAD BJELOVAR	Izrada projektne dokumentacije za svrhu prijave na poziv na dodjelu bespovratnih sredstava "Razvoj zelene infrastrukture u urbanim područjima" za izradu četiri dječja igrališta (k.č.br. 3855/2, K.O.Bjelovar, k.č.br. 5361 K.O. Bjelovar, k.č.br. 2325/1 K.O. Bjelovar Novi, k.č.br. 2193/1 K.O. Bjelovar Novi) 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/25 Procurement reference 46-06-U/25 EOJN contract link https://eojn.hr/contract-eo/686812 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 10 dana EOJN contract identifier 686812 Signing date 2025-12-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,000 Amount including VAT 25,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,000 Total as amended including VAT 25,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"20000","W10":"5000","X10":"25000","Y10":"0","Z10":"0","AA10":"20000","AB10":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000^*	Contracted	Bjelovar
Signed: 2025-11-25	GRAD BJELOVAR	Projektantski nadzor na izgradnji nerazvrstane ceste sa infrastrukturom, Poslovna zona Korenovo, Bjelovar 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 4-06-U/25 Procurement reference 4-06-U/25 EOJN contract link https://eojn.hr/contract-eo/709796 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 18 mjeseca EOJN contract identifier 709796 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,500 Amount including VAT 22,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,000 Total as amended including VAT 22,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"18000","W3":"4500","X3":"22500","Y3":"0","Z3":"0","AA3":"18000","AB3":"22500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,000^*	Contracted	Bjelovar
Signed: 2025-04-28	GRAD BJELOVAR	Usluga nadzora nad građevinskim radovima - provedba mjera zaštite zgrade Čitaonice u Bjelovaru na adresi Šetalište dr. Ivše Lebovića 9 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 24-04-U/25 Procurement reference 24-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504849 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 11 mjeseca EOJN contract identifier 504849 Signing date 2025-04-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,317.5 Amount including VAT 21,587.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,270 Total as amended including VAT 21,587.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"17270","W171":"4317.5","X171":"21587.5","Y171":"0","Z171":"0","AA171":"17270","AB171":"21587.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,270^*	Contracted	Bjelovar
Signed: 2025-11-25	GRAD BJELOVAR	Projektantski nadzor na rekonstrukciji spojne ceste, Veliko Korenovo - 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 2-06-U/25 Procurement reference 2-06-U/25 EOJN contract link https://eojn.hr/contract-eo/709825 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca EOJN contract identifier 709825 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,248 Amount including VAT 21,240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,992 Total as amended including VAT 21,240 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"16992","W2":"4248","X2":"21240","Y2":"0","Z2":"0","AA2":"16992","AB2":"21240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,992^*	Contracted	Bjelovar
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Izrada projektne dokumentacije za rekonstrukciju i nadogradnju postojeće zgrade zatvora All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier B-PROJEKT d.o.o. Recipient type company Delivery status completed Contract identifier 711 EOJN contract identifier 187449 Published contract link https://eojn.hr/contract-eo/187449 Procurement reference 37/2024 Notice identifier Not stated Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-11-05 Published duration 120 dana Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 4,150 Original amount including VAT 20,750 Total including amendments excluding VAT 16,600 Total including amendments and VAT 20,750 Published cumulative paid amount 20,750 Published execution date 2025-07-29 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V23":"16600","W23":"4150","X23":"20750","Y23":"0","Z23":"0","AA23":"16600","AB23":"20750","AE23":"20750"} Aggregation rule original-total-amendment-paid-are-not-additive Supplier OIB (as published) 54648399349 Buyer OIB 81776072137	16,600^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Usluga stručnog nadzora nad građevinskim radovima - provedba mjere zaštite za izvođenje radova na rekonstrukciji i nadogradnji zgrade Zatvora u Bjelovaru All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier B-PROJEKT d.o.o. Recipient type company Delivery status contracted Contract identifier 38/2025 EOJN contract identifier 573697 Published contract link https://eojn.hr/contract-eo/573697 Procurement reference 36-2025 Notice identifier Not stated Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-08-27 Published duration 8 mjeseca Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 4,000 Original amount including VAT 20,000 Total including amendments excluding VAT 16,000 Total including amendments and VAT 20,000 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V34":"16000","W34":"4000","X34":"20000","Y34":"0","Z34":"0","AA34":"16000","AB34":"20000","AE34":null} Aggregation rule original-total-amendment-paid-are-not-additive Supplier OIB (as published) 54648399349 Buyer OIB 81776072137	16,000^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2025-04-28	GRAD BJELOVAR	Izrada projektno-tehničke dokumentacije za energetsku obnovu zgrade Centra udruga Grada Bjelovara na adresi ulica G. Tomaša Masaryka 8 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 2-05-U/25 Procurement reference 2-05-U/25 EOJN contract link https://eojn.hr/contract-eo/564515 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 45 dana EOJN contract identifier 564515 Signing date 2025-04-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,975 Amount including VAT 19,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,900 Total as amended including VAT 19,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"15900","W78":"3975","X78":"19875","Y78":"0","Z78":"0","AA78":"15900","AB78":"19875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,900^*	Contracted	Bjelovar
Signed: 2025-07-14	GRAD BJELOVAR	Izrada izmjene i dopune Projektno - tehničke dokumentacije za energetsku obnovu zgrade Atletskog stadiona, na adresi Poljana dr. Franje Tuđmana 5, Bjelovar 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 17-07-U/25 Procurement reference 17-07-U/25 EOJN contract link https://eojn.hr/contract-eo/559537 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 559537 Signing date 2025-07-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,950 Amount including VAT 9,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,800 Total as amended including VAT 9,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"7800","W97":"1950","X97":"9750","Y97":"0","Z97":"0","AA97":"7800","AB97":"9750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,800^*	Contracted	Bjelovar
Signed: 2025-02-13	GRAD BJELOVAR	Izrada projektne dokumentacije za rekonstrukciju dijela ceste u Ulici Matice hrvatske 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 52-06-U/24 Procurement reference 52-06-U/24 EOJN contract link https://eojn.hr/contract-eo/298391 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 298391 Signing date 2025-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,120 Amount including VAT 5,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,480 Total as amended including VAT 5,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V188":"4480","W188":"1120","X188":"5600","Y188":"0","Z188":"0","AA188":"4480","AB188":"5600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,480^*	Contracted	Bjelovar
Signed: 2025-09-03	GRAD BJELOVAR	Energetski pregled i energetski certifikat nakon izgradnje DV Viktora Bubnja 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 19-07-U/25 Procurement reference 19-07-U/25 EOJN contract link https://eojn.hr/contract-eo/591351 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 591351 Signing date 2025-09-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 200 Amount including VAT 1,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 800 Total as amended including VAT 1,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"800","W59":"200","X59":"1000","Y59":"0","Z59":"0","AA59":"800","AB59":"1000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	800^*	Contracted	Bjelovar

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B-PROJEKT d.o.o.