CompanyReceives public money

FLET d. o. o.

OIB 60114497572

Receives

Contracted: 131,200^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-28	GRAD BJELOVAR	Izrada projektno-tehničke dokumentacije za rekonstrukciju nogometnog stadiona i dogradnju nove tribine sa streljanom All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier FLET d. o. o. Recipient type company Supplier OIB (as published) 60114497572 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-05-U/25 (KLASA: 406-01/25-01/09, URBROJ: 2103-1-05-01-3-25-7) Procurement reference 7-05-U/25 EOJN notice number 2025/S F03-0007140 EOJN contract link https://eojn.hr/contract-eo/481706 EOJN procedure link https://eojn.hr/tender-eo/37628 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektno-tehničke dokumentacije za rekonstrukciju nogometnog stadiona i dogradnju nove tribine sa streljanom Published duration OD: 28.04.2025 - DO: 31.12.2025 EOJN contract identifier 481706 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-12-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 21,800 Amount including VAT 138,800 Amendment amount excluding VAT 11,700 Amendment amount including VAT 11,700 Total as amended excluding VAT 128,700 Total as amended including VAT 150,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"117000","W44":"21800","X44":"138800","Y44":"11700","Z44":"11700","AA44":"128700","AB44":"150500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	117,000^*	Bjelovar
Signed: 2024-03-12	GRAD BJELOVAR	Izrada Idejnog rješenja, 3D vizualizacije i procjene troškova za povećanje kapaciteta i ranga natjecanja nogometnog stadiona u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier FLET d. o. o. Recipient type company Supplier OIB (as published) 60114497572 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 22-05-U/24 Procurement reference 22-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194175 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 194175 Signing date 2024-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 14,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,200 Total as amended including VAT 14,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V313":"14200","W313":"0","X313":"14200","Y313":"0","Z313":"0","AA313":"14200","AB313":"14200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,200^*	Bjelovar

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FLET d. o. o.