CompanyReceives public money

SIGPROM D.O.O.

OIB 77512890448 ·also printed as SIGPROM d.o.o. · SIGPROM DOO

Receives

Paid · EUR: €168,077.50
Paid: 14,725^*
Contracted: 11,700^*

Records: 58
Payers: 6
Years: 2024–2026
Sources: 19

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

2 records of 58 · 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: 2024-01-15	GRAD KRIŽEVCI	Projektna dokumentacija za radove semaforizacije raskrižja Smičiklasova i Račkog u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier SIGPROM d.o.o. Recipient type company Supplier OIB (as published) 77512890448 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-7/24 Procurement reference JN/2024-28 EOJN contract link https://eojn.hr/contract-eo/1574 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1574 Signing date 2024-01-15 Literal source status Izvršen Delivery status completed Published execution date 2024-08-22 VAT amount 1,725 Amount including VAT 8,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,900 Total as amended including VAT 8,625 Published paid amount 8,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"6900","W126":"1725","X126":"8625","Y126":"0","Z126":"0","AA126":"6900","AB126":"8625","AE126":"8625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,900^*	Contracted	Križevci
Signed: 2025-02-05	GRAD KRIŽEVCI	Izrada glavnog projekta rekonstrukcije na raskrižju Ulica Franje Račkog - Ulica Tadije Smičiklasa - Potočka ulica (Ž2210) u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier SIGPROM d.o.o. Recipient type company Supplier OIB (as published) 77512890448 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-17/25 Procurement reference JN/2025-24 EOJN contract link https://eojn.hr/contract-eo/546030 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 546030 Signing date 2025-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,200 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,800 Total as amended including VAT 6,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"4800","W18":"1200","X18":"6000","Y18":"0","Z18":"0","AA18":"4800","AB18":"6000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,800^*	Contracted	Križevci

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SIGPROM D.O.O.