CompanyReceives public money

DIAPLAN d.o.o.

OIB 75517572448

Receives

Paid · EUR: €26,625
Contracted: 178,900^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 4

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 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: 2024-07-15	ZAGREBAČKA ŽUPANIJA	Izrada projektne dokumentacije za izgradnju nove škole i dvorane PŠ Komin, OŠ Dugo Selo i OŠ Jastrebarsko All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DIAPLAN d.o.o. Recipient type company Supplier OIB (as published) 75517572448 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 8-04-01-24 Procurement reference 04-24/21 EOJN notice number 2024/S F03-0007303 EOJN contract link https://eojn.hr/contract-eo/125970 EOJN procedure link https://eojn.hr/tender-eo/3908 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name nova osnovna škola u Dugom Selu Published duration 8 mjeseca EOJN contract identifier 125970 Signing date 2024-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 36,850 Amount including VAT 184,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 147,400 Total as amended including VAT 184,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"147400","W225":"36850","X225":"184250","Y225":"0","Z225":"0","AA225":"147400","AB225":"184250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	147,400^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

DIAPLAN d.o.o.