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

2 records 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: 2024-07-04	GRAD VUKOVAR	Usluga projektantskog nadzora nad izvođenjem radova za zahvat sanacija i proširenje odlagališta otpada "Petrovačka dola" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier IPZ UNIPROJEKT TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 88/2024 D.Č. Procurement reference JeN-7/24-109 EOJN contract link https://eojn.hr/contract-eo/196203 Procurement category Usluge CPV 71631000 - Usluge tehničkog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 196203 Signing date 2024-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V282":"7000","W282":"1750","X282":"8750","Y282":"0","Z282":"0","AA282":"7000","AB282":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Vukovar
Signed: 2024-04-16	GRAD GRUBIŠNO POLJE	Stručni nadzor nad izvođenjem radova na uklanjanju i zbrinjavanju otpada te radovima i opremi na uspostavljanju mjera sprječavanja ponovnog odlaganja otpada All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier IPZ UNIPROJEKT TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 61-04/24 Procurement reference JN-17/24 EOJN contract link https://eojn.hr/contract-eo/121045 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.04.2024 - DO: 05.07.2024 EOJN contract identifier 121045 Signing date 2024-04-16 Explicit period start 2024-04-16 Explicit period end 2024-07-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 825 Amount including VAT 4,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,300 Total as amended including VAT 4,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"3300","W40":"825","X40":"4125","Y40":"0","Z40":"0","AA40":"3300","AB40":"4125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,300^*	Contracted	Grubišno Polje

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IPZ UNIPROJEKT TERRA d.o.o.