CompanyReceives 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
Paid: 138,467.72^*
Contracted · EUR: €75,095
Contracted · HRK: HRK 2,369,900
Contracted: 48,900^*

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.

Clear

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: 2021-08-02	Osijek	usluge projektantskog nadzora nad izvođenjem radova na izgradnji podvožnjaka u Ulici sv. L. B. Mandića u Osijeku 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 USMV26-2 Procurement reference USMV26-2 EOJN notice number 2021/S 0F3-0029068 CPV 71248000 Procedure type Pregovarački postupak bez prethodne objave EU funded Ne Published duration 31.12.2023. Signing date 2021-08-02 Published execution date Not stated VAT amount 217,000 Amount including VAT 1,085,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L244":"868.000,00 HRK","M244":"217.000,00 HRK","N244":"1.085.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	868,000 HRK	Contracted	Osijek
Signed: 2021-12-15	Osijek	Izrada tehničke dokumentacije potrebne za izgradnju zgrade dječjeg vrtića na k.č.br. 1910/94 k.o. Tenja 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. Osijek Recipient type company Supplier OIB (as published) 66736059461 Register layout family eojn-legacy-rpt-ugovor Contract number 197-31 Procurement reference USBN197-31 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration - 30 dana od dana potpisa ugovora za izradu i usuglašavanje varijantnog idejnog rješenja (Naručitelj u suradnji sa UO za društvene djelatnosti) - 30 dana od dana usuglašavanja idejnog rješenja za pribavljanje posebnih uvjeta, izradu glavnog projekta 30 dana od izrade glavnog projekta za ishođenje građevinske dozvole Signing date 2021-12-15 Published execution date Not stated VAT amount 20,850 Amount including VAT 104,250 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L296":"83.400,00 HRK","M296":"20.850,00 HRK","N296":"104.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	83,400 HRK	Contracted	Osijek
Signed: 2021-10-27	Osijek	izrada tehničke dokumentacije potrebne za izgradnju zgrade dječjeg vrtića na k.č.br. 9873/11 k.o. Osijek, Kutinska, Uske njive 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 USBN197-22 Procurement reference USBN197-22 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 90 dana Signing date 2021-10-27 Published execution date Not stated VAT amount 18,700 Amount including VAT 93,500 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L274":"74.800,00 HRK","M274":"18.700,00 HRK","N274":"93.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74,800 HRK	Contracted	Osijek
Signed: 2021-10-19	Osijek	izrada projektne dokumentacije za rekonstrukciju javno prometnih površina u Lošinjskoj ulici u Osijeku 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 USBN197-26 Procurement reference USBN197-26 CPV 71220000 Procedure type Jednostavna nabava EU funded Ne Published duration 70 dana Signing date 2021-10-19 Published execution date Not stated VAT amount 8,250 Amount including VAT 41,250 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L269":"33.000,00 HRK","M269":"8.250,00 HRK","N269":"41.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,000 HRK	Contracted	Osijek

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ZAVOD ZA URBANIZAM I IZGRADNJU