CompanyReceives public money

SYNERGIA PROJEKT DOO

OIB 75609627746 ·also printed as SYNERGIA PROJEKT d.o.o.

Receives

Paid · EUR: €18,552.88
Contracted: 52,794.76^*

Records: 22
Payers: 5
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

4 records of 22 · 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: 2024-10-30	ISTARSKA ŽUPANIJA	Uređaji za klimatizaciju All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SYNERGIA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 75609627746 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241515-216304 Procurement reference 10-24-JN EOJN contract link https://eojn.hr/contract-eo/143215 Procurement category Robe CPV 39717000 - Ventilatori i naprave za klimatizaciju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 143215 Signing date 2024-10-30 Literal source status Izvršen Delivery status completed Published execution date 2025-08-01 VAT amount 5,486.69 Amount including VAT 27,433.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,946.76 Total as amended including VAT 27,433.45 Published paid amount 26,470.11 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"21946.76","W130":"5486.69","X130":"27433.45","Y130":"0","Z130":"0","AA130":"21946.76","AB130":"27433.45","AE130":"26470.11"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,947^*	Contracted	Istarska županija
Signed: 2025-08-28	ISTARSKA ŽUPANIJA	Uređaji za klimatizaciju All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SYNERGIA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 75609627746 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251713-216304 Procurement reference 9-25-JN EOJN contract link https://eojn.hr/contract-eo/575618 Procurement category Robe CPV 39717000 - Ventilatori i naprave za klimatizaciju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 575618 Signing date 2025-08-28 Literal source status Izvršen Delivery status completed Published execution date 2025-10-29 VAT amount 3,061.9 Amount including VAT 15,309.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,247.6 Total as amended including VAT 15,309.5 Published paid amount 14,612.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"12247.6","W49":"3061.9","X49":"15309.5","Y49":"0","Z49":"0","AA49":"12247.6","AB49":"15309.5","AE49":"14612.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,248^*	Contracted	Istarska županija
Signed: 2025-12-18	ISTARSKA ŽUPANIJA	Usluge održavanja klima uređaja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SYNERGIA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 75609627746 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251989-216304 Procurement reference 7-25-JN EOJN contract link https://eojn.hr/contract-eo/697468 Procurement category Usluge CPV 50730000 - Usluge popravaka i održavanja rashladnih skupina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 697468 Signing date 2025-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,392 Amount including VAT 11,960 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,568 Total as amended including VAT 11,960 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"9568","W52":"2392","X52":"11960","Y52":"0","Z52":"0","AA52":"9568","AB52":"11960"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,568^*	Contracted	Istarska županija
Signed: 2024-04-09	ISTARSKA ŽUPANIJA	Usluge čišćenja, servisiranja i održavanja klima uređaja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SYNERGIA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 75609627746 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/89, URBROJ: 2163-07-04/2-24-14 Procurement reference 5-24-JN EOJN contract link https://eojn.hr/contract-eo/115639 Procurement category Usluge CPV 50730000 - Usluge popravaka i održavanja rashladnih skupina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 115639 Signing date 2024-04-09 Literal source status Izvršen Delivery status completed Published execution date 2025-04-09 VAT amount 2,258.1 Amount including VAT 11,290.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,032.4 Total as amended including VAT 11,290.5 Published paid amount 9,945 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"9032.4","W101":"2258.1","X101":"11290.5","Y101":"0","Z101":"0","AA101":"9032.4","AB101":"11290.5","AE101":"9945"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,032^*	Contracted	Istarska županija

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SYNERGIA PROJEKT DOO