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.

Clear

2 records of 4 · 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: 2025-10-24	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^*	Contracted	Pula - Pola
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^*	Contracted	Pula - Pola

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Zadruga PRAKSA