Subjects / OIB 55345087244 JP Company Receives public money
JURCON PROJEKT D.O.O. OIB 55345087244 · also printed as JURCON PROJEKT d.o.o. · Jurcon projekt d.o.o.
Receives
Paid · EUR €9,988.56 4 records
Contracted · HRK HRK 253,992 2 records
Contracted 43,500* 3 records
Records 9
Payers 4
Years 2020–2026
Sources 7 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.
Overview Records9 Connections4 Sources7 2 records of 9 · 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: 2020-10-30 Osijek usluge stručnog nadzora i koordinatora zaštite na radu tijekom građenja u sklopu projekta uređenja Centra za posjetitelje Tvrđa All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Jurcon projekt d.o.o.
Recipient type company
Supplier OIB (as published) 55345087244
Register layout family eojn-legacy-rpt-ugovor
Contract number USMV29
Procurement reference USMV29
EOJN notice number 2020/S 0F3-0039455
CPV 71247000
Procedure type Otvoreni postupak
Published duration 16 mjeseci
Signing date 2020-10-30
Published execution date Not stated
VAT amount 34,750
Amount including VAT 173,750
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L139":"139.000,00 HRK","M139":"34.750,00 HRK","N139":"173.750,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 139,000 HRK Contracted Osijek Signed: 2020-10-16 Osijek Usluga projektantskog nadzora u sklopu projekta uređenja Centra za posjetitelje Tvrđa All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Jurcon projekt d.o.o.
Recipient type company
Supplier OIB (as published) 55345087244
Register layout family eojn-legacy-rpt-ugovor
Contract number 93
Procurement reference USBN93
CPV 71247000
Procedure type Jednostavna nabava
Published duration 16 mjeseci od dana uvođenja u posao
Signing date 2020-10-16
Published execution date Not stated
VAT amount 28,748
Amount including VAT 143,740
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L134":"114.992,00 HRK","M134":"28.748,00 HRK","N134":"143.740,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 114,992 HRK Contracted Osijek
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