CompanyReceives public money

LEADING D.O.O.

OIB 75932071439 ·also printed as LEADING d.o.o.

Receives

Paid: 53,720^*
Contracted: 42,976^*

Records: 4
Payers: 2
Years: 2024
Sources: 2

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 4 · 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: 2024-07-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	LEADING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient LEADING D.O.O. Recipient type company Recipient OIB (as published) 75932071439 Description ULAZNI RAČUN 241313 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-07-30 Amount as printed 29.985,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	29,985^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	LEADING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient LEADING D.O.O. Recipient type company Recipient OIB (as published) 75932071439 Description ULAZNI RAČUN 241312 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-07-30 Amount as printed 23.735,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	23,735^*	Paid	Koprivničko-križevačka županija
Signed: 2024-04-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga izrade projektne dokumentacije za izgradnju i energetsku obnovu osnovnih škola i dvorana All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEADING d.o.o. Recipient type company Supplier OIB (as published) 75932071439 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/2 Srednja škola Koprivnica Procurement reference NMV 19/2024 EOJN notice number 2024/S F03-0001761 EOJN contract link https://eojn.hr/contract-eo/46662 EOJN procedure link https://eojn.hr/tender-eo/704 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Srednja škola Koprivnica Published duration 70 dana EOJN contract identifier 46662 Signing date 2024-04-24 Literal source status Izvršen Delivery status completed Published execution date 2024-07-05 VAT amount 5,997 Amount including VAT 29,985 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,988 Total as amended including VAT 29,985 Published paid amount 29,985 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"23988","W37":"5997","X37":"29985","Y37":"0","Z37":"0","AA37":"23988","AB37":"29985","AE37":"29985"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,988^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-04-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga izrade projektne dokumentacije za izgradnju i energetsku obnovu osnovnih škola i dvorana All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEADING d.o.o. Recipient type company Supplier OIB (as published) 75932071439 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406/01/24-02/2 Strukovna škola Đurđevac Procurement reference NMV 19/2024 EOJN notice number 2024/S F03-0001761 EOJN contract link https://eojn.hr/contract-eo/46664 EOJN procedure link https://eojn.hr/tender-eo/704 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Sportska dvorana Strukovne škole Đurđevac Published duration 70 dana EOJN contract identifier 46664 Signing date 2024-04-24 Literal source status Izvršen Delivery status completed Published execution date 2024-07-05 VAT amount 4,747 Amount including VAT 23,735 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,988 Total as amended including VAT 23,735 Published paid amount 23,735 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"18988","W38":"4747","X38":"23735","Y38":"0","Z38":"0","AA38":"18988","AB38":"23735","AE38":"23735"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,988^*	Contracted	Koprivničko-križevačka županija

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LEADING D.O.O.