CompanyReceives public money

NEKRETNINE d.o.o.

OIB 71914261124 ·also printed as NEKRETNINE D.O.O. · NEKRETNINE d. o. o.

Receives

Paid · EUR: €43,526.55
Contracted: 5,890^*

Records: 29
Payers: 6
Years: 2024–2026
Sources: 14

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

8 records of 29 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 10/2024	GRAD OPATIJA	NEKRETNINE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NEKRETNINE d.o.o. Recipient type company Recipient OIB (as published) 71914261124 Description Ceste, željeznice i ostali prometni objekti Recipient seat RIJEKA Economic classification 4213 Activity K301000 Functional classification 0451 Payment month 2024-10 Amount as printed 2.670,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,670 EUR	Paid	Opatija
Paid: 02/2024	GRAD OPATIJA	NEKRETNINE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NEKRETNINE d.o.o. Recipient type company Recipient OIB (as published) 71914261124 Description Intelektualne i osobne usluge Recipient seat RIJEKA Economic classification 3237 Activity A305006 Functional classification 0620 Payment month 2024-02 Amount as printed 2.088,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,088 EUR	Paid	Opatija
Paid: 11/2024	GRAD OPATIJA	NEKRETNINE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NEKRETNINE d.o.o. Recipient type company Recipient OIB (as published) 71914261124 Description Intelektualne i osobne usluge Recipient seat RIJEKA Economic classification 3237 Activity A305006 Functional classification 0620 Payment month 2024-11 Amount as printed 980,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	980 EUR	Paid	Opatija
Paid: 01/2024	GRAD OPATIJA	NEKRETNINE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NEKRETNINE d.o.o. Recipient type company Recipient OIB (as published) 71914261124 Description Ceste, željeznice i ostali prometni objekti Recipient seat RIJEKA Economic classification 4213 Activity K301000 Functional classification 0451 Payment month 2024-01 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 07/2024	GRAD OPATIJA	NEKRETNINE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NEKRETNINE d.o.o. Recipient type company Recipient OIB (as published) 71914261124 Description Ostali građevinski objekti Recipient seat RIJEKA Economic classification 4214 Activity K301002 Functional classification 0451 Payment month 2024-07 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 07/2024	GRAD OPATIJA	NEKRETNINE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NEKRETNINE d.o.o. Recipient type company Recipient OIB (as published) 71914261124 Description Ostali građevinski objekti Recipient seat RIJEKA Economic classification 4214 Activity K306052 Functional classification 0660 Payment month 2024-07 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 03/2024	GRAD OPATIJA	NEKRETNINE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient NEKRETNINE d.o.o. Recipient type company Recipient OIB (as published) 71914261124 Description Intelektualne i osobne usluge Recipient seat RIJEKA Economic classification 3237 Activity A308104 Functional classification 0660 Payment month 2024-03 Amount as printed 485,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	485 EUR	Paid	Opatija
Signed: 2024-02-28	GRAD BUJE - BUIE	Evidentiranje komunalne infrastrukture i vještač enje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier NEKRETNINE d. o. o. Recipient type company Supplier OIB (as published) 71914261124 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:406-05/24-01/01 Procurement reference 22-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/219708 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 219708 Signing date 2024-02-28 Explicit period start 2024-02-28 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,472.5 Amount including VAT 7,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,890 Total as amended including VAT 7,362.5 Published paid amount 6,537.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"5890","W227":"1472.5","X227":"7362.5","Y227":"0","Z227":"0","AA227":"5890","AB227":"7362.5","AE227":"6537.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,890^*	Contracted	Buje - Buie

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NEKRETNINE d.o.o.