CompanyReceives 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
Contracted · HRK: HRK 253,992
Contracted: 43,500^*

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.

9 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
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient JURCON PROJEKT D.O.O. Recipient type company Recipient OIB 55345087244 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4212 Expense type Poslovni objekti	3,745.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient JURCON PROJEKT D.O.O. Recipient type company Recipient OIB 55345087244 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4212 Expense type Poslovni objekti	2,497.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient JURCON PROJEKT D.O.O. Recipient type company Recipient OIB 55345087244 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4212 Expense type Poslovni objekti	2,497.14 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Poslovni objekti All fields Domain payments Recipient JURCON PROJEKT D.O.O. Recipient type company Recipient OIB 55345087244 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4212 Expense type Poslovni objekti	1,248.57 EUR	Paid	Ministarstvo financija — Državna riznica
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
Signed: 2024-10-21	GRAD PAKRAC	Izrada prostorno-planske dokumentacije All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier JURCON PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 55345087244 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/16, URBROJ: 2177-9-20-1/01-24-5 Procurement reference NMV 8/24 EOJN notice number 2024/S F03-0007774 EOJN contract link https://eojn.hr/contract-eo/133358 EOJN procedure link https://eojn.hr/tender-eo/17426 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name IZRADA IZMJENE I DOPUNE PROSTORNOG PLANA UREĐENJA GRADA PAKRACA Published duration OD: 21.10.2024 - DO: 15.12.2026 Instrument type Ugovor EOJN contract identifier 133358 Signing date 2024-10-21 Explicit period start 2024-10-21 Explicit period end 2026-12-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 4,600 Amount including VAT 23,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,400 Total as amended including VAT 23,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"18400","W2":"4600","X2":"23000","Y2":"0","Z2":"0","AA2":"18400","AB2":"23000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,400^*	Contracted	Pakrac
Signed: 2024-12-27	GRAD LIPIK	Usluge izrade izmjene i dopune Prostornog plana uređenja Grada Lipika i Urbanističkog plana uređenja Grada Lipika (UPU 1) All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier JURCON PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 55345087244 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/08, URBROJ: 2177-2-03-04/6-24-27 Procurement reference MV-2024/11 EOJN notice number 2024/S F03-0010459 EOJN contract link https://eojn.hr/contract-eo/189706 EOJN procedure link https://eojn.hr/tender-eo/23623 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Otvoreni postupak EU funded DA Lot 2 Lot name Grupa 2. Izrada izmjena i dopuna Urbanističkog plana uređenja Grada Lipika (UPU 1) Published duration 12 mjeseca EOJN contract identifier 189706 Signing date 2024-12-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,375 Amount including VAT 16,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,500 Total as amended including VAT 16,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"13500","W39":"3375","X39":"16875","Y39":"0","Z39":"0","AA39":"13500","AB39":"16875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,500^*	Contracted	Lipik
Signed: 2024-10-21	GRAD PAKRAC	Izrada prostorno-planske dokumentacije All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier JURCON PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 55345087244 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/16, URBROJ: 2177-9-20-1/01-24-6 Procurement reference NMV 8/24 EOJN notice number 2024/S F03-0007774 EOJN contract link https://eojn.hr/contract-eo/133362 EOJN procedure link https://eojn.hr/tender-eo/17426 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name IZRADA URBANISTIČKOG PLANA UREĐENJA GRADA PAKRACA Published duration OD: 21.10.2024 - DO: 15.12.2026 Instrument type Ugovor EOJN contract identifier 133362 Signing date 2024-10-21 Explicit period start 2024-10-21 Explicit period end 2026-12-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 2,900 Amount including VAT 14,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,600 Total as amended including VAT 14,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"11600","W3":"2900","X3":"14500","Y3":"0","Z3":"0","AA3":"11600","AB3":"14500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,600^*	Contracted	Pakrac

Menu

Appearance

Language

JURCON PROJEKT D.O.O.