CompanyReceives public money

KONTROL PROJEKT D.O.O.

OIB 68476022248 ·also printed as KONTROL PROJEKT d.o.o.

Receives

Paid · EUR: €29,344.25
Contracted: 134,959.38^*

Records: 16
Payers: 5
Years: 2024–2026
Sources: 12

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

3 records of 16 · 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: 2024-10-22	ZAGREBAČKA ŽUPANIJA	Usluge stručnog nadzora i Koordinatora II nad nastavkom radova na izgradnji radionica SŠ Dragutina Stražimira All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KONTROL PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 68476022248 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 45-04-01-24 Procurement reference 04-24/20 EOJN contract link https://eojn.hr/contract-eo/153278 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca EOJN contract identifier 153278 Signing date 2024-10-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,452.64 Amount including VAT 32,263.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,810.55 Total as amended including VAT 32,263.19 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"25810.55","W221":"6452.64","X221":"32263.19","Y221":"0","Z221":"0","AA221":"25810.55","AB221":"32263.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,811^*	Contracted	Zagrebačka županija
Signed: 2024-08-30	ZAGREBAČKA ŽUPANIJA	Usluga nadzora na dogradnji školske zgrade Glazbene škole Ferdo Livadić All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KONTROL PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 68476022248 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 15-04-01/24 Procurement reference 04-24/25 EOJN contract link https://eojn.hr/contract-eo/103627 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 103627 Signing date 2024-08-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,379.71 Amount including VAT 31,898.54 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,518.83 Total as amended including VAT 31,898.54 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"25518.83","W233":"6379.71","X233":"31898.54","Y233":"0","Z233":"0","AA233":"25518.83","AB233":"31898.54"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,519^*	Contracted	Zagrebačka županija
Signed: 2024-08-16	ZAGREBAČKA ŽUPANIJA	Usluge stručnog nadzora nad radovima i opremanjem škole i usluge Koordinatora II - OŠ Gradec - cjelodnevna škola All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KONTROL PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 68476022248 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 13-04-01-24 Procurement reference 04-24/18 EOJN contract link https://eojn.hr/contract-eo/160206 Procurement category Usluge CPV 79421100 - Usluge nadzora projekata drugačijih od građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 160206 Signing date 2024-08-16 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,857.5 Amount including VAT 9,287.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,430 Total as amended including VAT 9,287.5 Published paid amount 7,537.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"7430","W37":"1857.5","X37":"9287.5","Y37":"0","Z37":"0","AA37":"7430","AB37":"9287.5","AE37":"7537.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,430^*	Contracted	Zagrebačka županija

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KONTROL PROJEKT D.O.O.