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

1 record 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: 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

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De Conte d. o. o.