InstitutionReceives public money

Zadruga PRAKSA

OIB 62746800459

Receives

Contracted: 45,160^*

Records: 4
Payers: 2
Years: 2024–2025
Sources: 2

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.

Now

source

Most recent record · 29 Dec 2025

9,000^*

Contracted

GRAD PULA - POLA — Noveliranje glavnog projekta arhitekture i troškovnika Šetališta Franje Nefata na Kaštelu

Contracted total4 contracts: 45,160^*
Largest contract24 Oct 2025: 18,160^*

Izrada projektne dokumentacije rekonstrukcije postojećeg sanitarnog čvora i javnog stubišta sjeverno od Amfiteatra u Puli

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD PULA - POLA 27,160^* share60%
GRAD LABIN 18,000^* share40%

Share of this subject’s total of the same stage and currency (45,160^*) · 2 other parties. All connections

For what

Procurement category

Usluge45,160^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	4	Contracted45,160^*

Who pays · 2 payers

Contractedranked by amount2 of 2

GRAD PULA - POLAOIB 79517841355 27,160^* 2 records
GRAD LABINOIB 19041331726 18,000^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-10-24	GRAD PULA - POLA	Izrada projektne dokumentacije rekonstrukcije postojećeg sanitarnog čvora i javnog stubišta sjeverno od Amfiteatra u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zadruga PRAKSA Recipient type institution Supplier OIB (as published) 62746800459 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-02/10,URBROJ: 2163-7-05-02-0317-25-1 Procurement reference 138-25-JN EOJN contract link https://eojn.hr/contract-eo/648898 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 648898 Signing date 2025-10-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,540 Amount including VAT 22,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,160 Total as amended including VAT 22,700 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"18160","W131":"4540","X131":"22700","Y131":"0","Z131":"0","AA131":"18160","AB131":"22700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,160^*	Pula - Pola
Signed: 2024-12-10	GRAD LABIN	Infrastruktura starogradske jezgre - izvedbeni projekt All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier Zadruga PRAKSA Recipient type institution Supplier OIB (as published) 62746800459 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 360-01/22-01/3 Procurement reference 03-24-23 EOJN contract link https://eojn.hr/contract-eo/242441 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 242441 Signing date 2024-12-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,750 Amount including VAT 18,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,000 Total as amended including VAT 18,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"15000","W53":"3750","X53":"18750","Y53":"0","Z53":"0","AA53":"15000","AB53":"18750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,000^*	Labin
Signed: 2025-12-29	GRAD PULA - POLA	Noveliranje glavnog projekta arhitekture i troškovnika Šetališta Franje Nefata na Kaštelu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zadruga PRAKSA Recipient type institution Supplier OIB (as published) 62746800459 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 361-01/25-01/17 2163-7-05-02-0317-25-14 Procurement reference 247-25-JN EOJN contract link https://eojn.hr/contract-eo/756656 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana EOJN contract identifier 756656 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"9000","W53":"2250","X53":"11250","Y53":"0","Z53":"0","AA53":"9000","AB53":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Pula - Pola
Signed: 2024-04-30	GRAD LABIN	Izrada analize postojećeg stanja javne rasvjete u starogradskoj jezgri grada Labina All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier Zadruga PRAKSA Recipient type institution Supplier OIB (as published) 62746800459 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar.br. 24R0000236 Procurement reference 03-24-85 EOJN contract link https://eojn.hr/contract-eo/245434 Procurement category Usluge CPV 71621000 - Usluge tehničke analize ili savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 245434 Signing date 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-06-21 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"3000","W48":"750","X48":"3750","Y48":"0","Z48":"0","AA48":"3000","AB48":"3750","AE48":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Labin

All such records →All records (4) →

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