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InstitutionReceives public money

Zadruga PRAKSA

OIB 62746800459

Receives

Contracted
45,160*
4 records
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.

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2 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-12-10GRAD LABINInfrastruktura 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*ContractedLabin
Signed: 2024-04-30GRAD LABINIzrada 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*ContractedLabin

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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