CompanyReceives public money

STROJARSKO - AKUSTIČKI INŽENJERING d. o. o.

OIB 68049193792 ·also printed as STROJARSKO AKUSTIČKI INŽENJERING D.O.O. · SA ing d.o.o. · more names: 1

Receives

Paid · EUR: €16,205
Contracted: 8,320^*

Records: 6
Payers: 5
Years: 2024–2026
Sources: 6

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 6 · 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: 2025-04-02	GRAD MALI LOŠINJ	Izrada idejnog projekta redukcije buke od rada vanjskih jedinica All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier STROJARSKO - AKUSTIČKI INŽENJERING d. o. o. Recipient type company Supplier OIB (as published) 68049193792 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/50 Procurement reference JN-101/25 EOJN contract link https://eojn.hr/contract-eo/503164 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 503164 Signing date 2025-04-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,085 Amount including VAT 5,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,340 Total as amended including VAT 5,425 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"4340","W79":"1085","X79":"5425","Y79":"0","Z79":"0","AA79":"4340","AB79":"5425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,340^*	Contracted	Mali Lošinj
Signed: 2024-04-18	GRAD PULA - POLA	Usluge izrade idejnog/izvedebnog projekta redukcije buke od rada vanjske dizalice topline za zgradu Forum 1 All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier STROJARSKO - AKUSTIČKI INŽENJERING d. o. o. Recipient type company Supplier OIB (as published) 68049193792 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number Narudžbenica-Klasa:024-01/24-01/38, Urbroj:2163-7-05-01-0336-24-39 Procurement reference 137-24-JN EOJN contract link https://eojn.hr/contract-eo/141336 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana EOJN contract identifier 141336 Signing date 2024-04-18 Literal source status Izvršen Delivery status completed Published execution date 2024-05-28 VAT amount 995 Amount including VAT 4,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,980 Total as amended including VAT 4,975 Published paid amount 4,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V335":"3980","W335":"995","X335":"4975","Y335":"0","Z335":"0","AA335":"3980","AB335":"4975","AE335":"4975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,980^*	Contracted	Pula - Pola

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STROJARSKO - AKUSTIČKI INŽENJERING d. o. o.