CompanyReceives public money

PRNJAK INŽENJERING d.o.o.

OIB 76417835995

Receives

Contracted: 9,000^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

1 record · 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: 2025-01-16	GRAD BUJE - BUIE	Izrada idejnog i glavnog projekta All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier PRNJAK INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 76417835995 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 09 Procurement reference 1-25 EOJN contract link https://eojn.hr/contract-eo/958799 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 958799 Signing date 2025-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"9000","W62":"2250","X62":"11250","Y62":"0","Z62":"0","AA62":"9000","AB62":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Buje - Buie

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PRNJAK INŽENJERING d.o.o.