Subjects / OIB 66736059461 ZZ Company Receives public money
ZAVOD ZA URBANIZAM I IZGRADNJU OIB 66736059461 · also printed as Zavod za urbanizam i izgradnju d.d. Osijek · ZAVOD ZA URBANIZAM I IZGRADNJU D.D. · more names: 4
Receives
Paid · EUR €47,510.04 10 records
Paid 138,467.72* 27 records
Contracted · EUR €75,095 6 records
Contracted · HRK HRK 2,369,900 11 records
Contracted 48,900* 2 records
Records 56
Payers 7
Years 2020–2026
Sources 20 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.
Overview Records56 Connections7 Sources20 4 records of 56 · 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: 2020-03-09 Osijek Financijske i administrativne usluge naplate dijela prihoda Grada Osijeka All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Zavod za urbanizam i izgradnju d.d. Osijek
Recipient type company
Supplier OIB (as published) 66736059461
Register layout family eojn-legacy-rpt-ugovor
Contract number Ugovor o pružanju usluga
Procurement reference USMV24
EOJN notice number 2020/S 0F3-0009923
CPV 79900000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 30.06.2020.
Signing date 2020-03-09
Published execution date 2020-06-30
VAT amount 250,000
Amount including VAT 1,250,000
Published total paid including VAT 1,250,000
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L38":"1.000.000,00 HRK","M38":"250.000,00 HRK","N38":"1.250.000,00 HRK","Q38":"1.250.000,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 1,000,000 HRK Contracted Osijek Signed: 2020-05-04 Osijek Stručni nadzor radova i koordinator zaštite na radu - "zajednička infrastruktura" IT park All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Zavod za urbanizam i izgradnju d.d. Osijek
Recipient type company
Supplier OIB (as published) 66736059461
Register layout family eojn-legacy-rpt-ugovor
Contract number 205/9
Procurement reference USBN115
CPV 71247000
Procedure type Jednostavna nabava
Published duration 10 mjeseci od uvođenja u posao
Signing date 2020-05-04
Published execution date Not stated
VAT amount 10,250
Amount including VAT 51,250
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L61":"41.000,00 HRK","M61":"10.250,00 HRK","N61":"51.250,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 41,000 HRK Contracted Osijek Signed: 2020-10-14 Osijek izrada tehničke dokumentacije potrebne za izgradnju pristupne prometnice za dječji vrtić u Tenji All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Zavod za urbanizam i izgradnju d.d.
Recipient type company
Supplier OIB (as published) 66736059461
Register layout family eojn-legacy-rpt-ugovor
Contract number izrada tehničke dokumentacije potrebne za izgradnju pristupne prometnice za dječji vrtić u Tenji
Procurement reference USBN216-30
CPV 71220000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 75 dana
Signing date 2020-10-14
Published execution date 2021-03-19
VAT amount 9,500
Amount including VAT 47,500
Published total paid including VAT 42,750
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L132":"38.000,00 HRK","M132":"9.500,00 HRK","N132":"47.500,00 HRK","Q132":"42.750,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 38,000 HRK Contracted Osijek Signed: 2020-06-08 Osijek Izrada izmjene i dopune Izvedbenog projekta spojne prometnice u Sveučilišnom kampusu All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Zavod za urbanizam i izgradnju d.d. Osijek
Recipient type company
Supplier OIB (as published) 66736059461
Register layout family eojn-legacy-rpt-ugovor
Contract number 210/21
Procurement reference USBN216-18
CPV 71220000
Procedure type Jednostavna nabava
Published duration 15 dana od dana dostave narudžbenice.
Signing date 2020-06-08
Published execution date 2020-06-23
VAT amount 6,000
Amount including VAT 30,000
Published total paid including VAT 30,000
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L70":"24.000,00 HRK","M70":"6.000,00 HRK","N70":"30.000,00 HRK","Q70":"30.000,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 24,000 HRK Contracted Osijek
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