CompanyReceives public money

ORION PROJEKT D.O.O.

OIB 75458205278 ·also printed as ORION PROJEKT D.O.O · Zajed. ponud.: ORION PROJEKT d.o.o. - nositelj, Solux d.o.o. - član

Receives

Paid · EUR: €6,250
Paid: 72,667.07^*
Contracted: 53,370^*

Records: 20
Payers: 3
Years: 2024–2026
Sources: 8

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

1 record of 20 · 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: 2025-02-10	ZAGREBAČKA ŽUPANIJA	Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Dubrava i za rekonstrukciju i dogradnju građevine OŠ Bistra All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: ORION PROJEKT d.o.o. - nositelj, Solux d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 75458205278 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 5-04-01-25 Procurement reference 04-24/34 EOJN notice number 2025/S F03-0003111 EOJN contract link https://eojn.hr/contract-eo/304687 EOJN procedure link https://eojn.hr/tender-eo/31370 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Rekonstrukcija i dogradnja građevine OŠ Dubrava Published duration 5 mjeseca EOJN contract identifier 304687 Signing date 2025-02-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 13,342.5 Amount including VAT 66,712.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53,370 Total as amended including VAT 66,712.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"53370","W192":"13342.5","X192":"66712.5","Y192":"0","Z192":"0","AA192":"53370","AB192":"66712.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,370^*	Contracted	Zagrebačka županija

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ORION PROJEKT D.O.O.