CompanyReceives public money

EURO CONSULTING D.O.O.

OIB 62032193060 ·also printed as Euro consulting d.o.o. · EURO CONSULTING d.o.o.

Receives

Paid · EUR: €248,784.64
Contracted · HRK: HRK 194,500
Contracted: 79,890^*

Records: 29
Payers: 8
Years: 2018–2026
Sources: 21

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

4 records of 29 · 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: 2018-09-20	Međimurska županija	Usluga pripreme, prijave, upravljanje projektom i administracija projekta „Energetska obnova zgrade ŽBČ All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier EURO CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 62032193060 Register layout family eojn-legacy-rpt-ugovor Contract number Usluga pripreme, prijave, upravljanje projektom i administracija projekta „Energetska obnova zgrade ŽBČ Procurement reference 61/2018 CPV 71541000 Procedure type Jednostavna nabava Published duration 18 mjeseci Signing date 2018-09-20 Published execution date Not stated VAT amount 48,625 Amount including VAT 243,125 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L77":"194.500,00 HRK","M77":"48.625,00 HRK","N77":"243.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	194,500 HRK	Contracted	Međimurska županija
Signed: 2021-11-25	Biograd na Moru	Izrada dokumentacije i prijave na Javni poziv: naprjeđenje sustava za restrukturiranje poljoprivrednog zemljišta i komasacije All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier EURO CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 62032193060 Register layout family eojn-legacy-rpt-ugovor Contract number 139/2021 Procurement reference 79-21/J CPV 79421200 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2021-11-25 Published execution date 2021-12-09 VAT amount 10,000 Amount including VAT 50,000 Published total paid including VAT 50,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L284":"40000.00","M284":"10000.00","N284":"50000.00","Q284":"50000.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000^*	Contracted	Biograd na Moru
Signed: 2019-02-19	Biograd na Moru	Konzultantske usluge provođenja postupka javne nabave za projekt „Nije mi teško“ All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier EURO CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 62032193060 Register layout family eojn-legacy-rpt-ugovor Contract number 20/2019 Procurement reference 39-19/J CPV 79418000 Procedure type Jednostavna nabava Published duration 6 mjeseci Signing date 2019-02-19 Published execution date 2019-06-05 VAT amount 6,250 Amount including VAT 31,250 Published total paid including VAT 31,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L97":"25000.00","M97":"6250.00","N97":"31250.00","Q97":"31250.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Biograd na Moru
Signed: 2025-11-26	GRAD LEPOGLAVA	Usluga provedbe postupaka javne nabave za vatrogasni dom All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier EURO CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 62032193060 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/24, URBROJ: 2186-9-01-25-7 Procurement reference J-143/25 EOJN contract link https://eojn.hr/contract-eo/676937 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 676937 Signing date 2025-11-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,722.5 Amount including VAT 18,612.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,890 Total as amended including VAT 18,612.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"14890","W83":"3722.5","X83":"18612.5","Y83":"0","Z83":"0","AA83":"14890","AB83":"18612.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,890^*	Contracted	Lepoglava

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EURO CONSULTING D.O.O.