CompanyReceives public money

IPZ UNIPROJEKT TERRA d.o.o.

OIB 55474899192 ·also printed as IPZ UNIPROJEKT TERRA D.O.O. ZAGREB · IPZ UNIPROJEKT TERRA D.O.O. · more names: 2

Receives

Paid · EUR: €70,250
Paid: 39,100^*
Contracted · EUR: €20,000
Contracted · HRK: HRK 43,800
Contracted: 314,500^*

Records: 21
Payers: 12
Years: 2018–2026
Sources: 15

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

1 record of 21 · 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: 2019-11-27	Biograd na Moru	Izmjene i dopune Glavnog projekta sortirnice otpada s parkiralištem All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier IPZ UNIPROJEKT TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/19-03/53 Procurement reference 74-19/J CPV 71320000 Procedure type Jednostavna nabava Published duration 75 dana Signing date 2019-11-27 Published execution date 2020-01-27 VAT amount 7,175 Amount including VAT 35,875 Published total paid including VAT 35,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L153":"28700.00","M153":"7175.00","N153":"35875.00","Q153":"35875.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,700^*	Contracted	Biograd na Moru

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IPZ UNIPROJEKT TERRA d.o.o.