CompanyReceives public money

De Conte d. o. o.

OIB 57160528400 ·also printed as DE CONTE D.O.O.

Receives

Paid · EUR: €59,550
Contracted: 11,031,100.29^*

Records: 7
Payers: 4
Years: 2024–2026
Sources: 4

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

6 records of 7 · 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: 2024-12-23	ISTARSKA ŽUPANIJA	Radovi na rekonstrukciji i dogradnji školske zgrade Osnovne škole Svetvinčenat All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier De Conte d. o. o. Recipient type company Supplier OIB (as published) 57160528400 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Broj ugovora: 241877-216305 Procurement reference 5-24-VV EOJN notice number 2024/S F03-0010499 EOJN contract link https://eojn.hr/contract-eo/191369 EOJN procedure link https://eojn.hr/tender-eo/17532 Procurement category Radovi CPV 45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name GRUPA 1. -Radovi na rekonstrukciji i dogradnji školske zgrade, izgradnji sportske dvorane i vanjskih igrališta Osnovne škole Svetvinčenat Published duration 16 mjeseca Instrument type Ugovor EOJN contract identifier 191369 Signing date 2024-12-23 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 732,759.33 Amount including VAT 3,663,796.65 Amendment amount excluding VAT 359,060.13 Amendment amount including VAT 448,825.16 Total as amended excluding VAT 3,290,097.45 Total as amended including VAT 4,112,621.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"2931037.32","W24":"732759.33","X24":"3663796.65","Y24":"359060.13","Z24":"448825.16","AA24":"3290097.45","AB24":"4112621.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,931,037^*	Contracted	Istarska županija
Signed: 2024-12-24	ISTARSKA ŽUPANIJA	Rekonstrukcija višestambene zgrade za medicinsko osoblje All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier De Conte d. o. o. Recipient type company Supplier OIB (as published) 57160528400 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number BROJ:241930-216318 Procurement reference 21-24-MV EOJN notice number 2025/S F03-0000290 EOJN contract link https://eojn.hr/contract-eo/204324 EOJN procedure link https://eojn.hr/tender-eo/18912 Procurement category Radovi CPV 45211340 - Građevinski radovi na višestambenim zgradama Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija višestambene zgrade za medicinsko osoblje Published duration 15 mjeseca Instrument type Ugovor EOJN contract identifier 204324 Signing date 2024-12-24 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 611,482.01 Amount including VAT 3,057,410.04 Amendment amount excluding VAT 118,583.5 Amendment amount including VAT 148,229.38 Total as amended excluding VAT 2,564,511.53 Total as amended including VAT 3,205,639.42 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"2445928.0299999998","W146":"611482.01","X146":"3057410.04","Y146":"118583.5","Z146":"148229.38","AA146":"2564511.5299999998","AB146":"3205639.42"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,445,928^*	Contracted	Istarska županija
Signed: 2024-07-01	GRAD PULA - POLA	Izvođenje radova na dogradnji OŠ Šijana All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier De Conte d. o. o. Recipient type company Supplier OIB (as published) 57160528400 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/7, URBROJ: 2163-7-04-416-24-50 Procurement reference 21-24-MV EOJN notice number 2024/S F03-0002800 EOJN contract link https://eojn.hr/contract-eo/62869 EOJN procedure link https://eojn.hr/tender-eo/6628 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova na dogradnji OŠ Šijana Published duration 14 mjeseca EOJN contract identifier 62869 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-23 VAT amount 570,242.97 Amount including VAT 2,851,214.83 Amendment amount excluding VAT 149,281.74 Amendment amount including VAT 186,602.17 Total as amended excluding VAT 2,430,253.6 Total as amended including VAT 3,037,817 Published paid amount 3,037,817 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"2280971.8599999999","W58":"570242.96999999997","X58":"2851214.8300000001","Y58":"149281.73999999999","Z58":"186602.17000000001","AA58":"2430253.6000000001","AB58":"3037817","AE58":"3037817"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,280,972^*	Contracted	Pula - Pola
Signed: 2024-08-20	GRAD LABIN	Izgradnja dječjeg vrtića Vinež - I faza All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier De Conte d. o. o. Recipient type company Supplier OIB (as published) 57160528400 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/15 Procurement reference MV-11/2024 EOJN notice number 2024/S F03-0004947 EOJN contract link https://eojn.hr/contract-eo/92734 EOJN procedure link https://eojn.hr/tender-eo/10600 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja dječjeg vrtića Vinež - I faza Published duration 345 dana EOJN contract identifier 92734 Signing date 2024-08-20 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 330,052.5 Amount including VAT 1,650,262.5 Amendment amount excluding VAT 36,361.32 Amendment amount including VAT 45,451.65 Total as amended excluding VAT 1,356,571.32 Total as amended including VAT 1,695,714.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"1320210","W57":"330052.5","X57":"1650262.5","Y57":"36361.32","Z57":"45451.65","AA57":"1356571.32","AB57":"1695714.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,320,210^*	Contracted	Labin
Signed: 2025-02-13	ISTARSKA ŽUPANIJA	Radovi adaptacije prostora Osnovne škole Vladimira Nazora Krnica All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier De Conte d. o. o. Recipient type company Supplier OIB (as published) 57160528400 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250393-216305 Procurement reference 14-24-MV EOJN notice number 2025/S F03-0003529 EOJN contract link https://eojn.hr/contract-eo/325199 EOJN procedure link https://eojn.hr/tender-eo/30397 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded NE Lot name Radovi adaptacije prostora Osnovne škole Vladimira Nazora Krnica Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 325199 Signing date 2025-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 324,461.85 Amount including VAT 1,622,309.26 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,297,847.41 Total as amended including VAT 1,622,309.26 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"1297847.4099999999","W191":"324461.84999999998","X191":"1622309.26","Y191":"0","Z191":"0","AA191":"1297847.4099999999","AB191":"1622309.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,297,847^*	Contracted	Istarska županija
Signed: 2024-04-08	GRAD LABIN	PRATEĆI OBJEKT I TRIBINE NA POMOĆNOM IGRALIŠTU VINEŽ All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier De Conte d. o. o. Recipient type company Supplier OIB (as published) 57160528400 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/5 Procurement reference MV-02/2024 EOJN notice number 2024/S F03-0000642 EOJN contract link https://eojn.hr/contract-eo/27356 EOJN procedure link https://eojn.hr/tender-eo/1976 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Otvoreni postupak EU funded NE Lot name PRATEĆI OBJEKT I TRIBINE NA POMOĆNOM IGRALIŠTU VINEŽ Published duration OD: 08.04.2024 - DO: 31.10.2024 EOJN contract identifier 27356 Signing date 2024-04-08 Explicit period start 2024-04-08 Explicit period end 2024-10-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 188,776.42 Amount including VAT 943,882.09 Amendment amount excluding VAT 18,738.81 Amendment amount including VAT 23,423.51 Total as amended excluding VAT 773,844.48 Total as amended including VAT 967,305.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"755105.67","W56":"188776.42","X56":"943882.09","Y56":"18738.810000000001","Z56":"23423.51","AA56":"773844.47999999998","AB56":"967305.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	755,106^*	Contracted	Labin

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De Conte d. o. o.