CompanyReceives public money

JAKAL D.O.O.

OIB 67229701306 ·also printed as Jakal d. o. o.

Receives

Paid · EUR: €16,982.76
Contracted: 3,200^*

Records: 9
Payers: 3
Years: 2025–2026
Sources: 7

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 9 · 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: 2026-02-10	GRAD OZALJ	Usluga savjetovanja iz područja građevinarstva All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Jakal d. o. o. Recipient type company Supplier OIB (as published) 67229701306 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 44/2026 Procurement reference 26/2026 EOJN contract link https://eojn.hr/contract-eo/862035 Procurement category Usluge CPV 71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862035 Signing date 2026-02-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 625 Amount including VAT 3,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,500 Total as amended including VAT 3,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"2500","W163":"625","X163":"3125","Y163":"0","Z163":"0","AA163":"2500","AB163":"3125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,500^*	Contracted	Ozalj
Signed: 2025-03-20	GRAD OZALJ	Usluga savjetovanja iz područja građevinarstva All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Jakal d. o. o. Recipient type company Supplier OIB (as published) 67229701306 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 65/2025 Procurement reference 23/2025 EOJN contract link https://eojn.hr/contract-eo/604186 Procurement category Usluge CPV 71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 604186 Signing date 2025-03-20 Explicit period start 2025-03-20 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-08-21 VAT amount 175 Amount including VAT 875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 700 Total as amended including VAT 875 Published paid amount 875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"700","W49":"175","X49":"875","Y49":"0","Z49":"0","AA49":"700","AB49":"875","AE49":"875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	700^*	Contracted	Ozalj

Menu

Appearance

Language

JAKAL D.O.O.