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

23 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
Paid: 2025-10-01	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Analiza rješenja raskrižja Kolodvorske ulice i Ulice AKM 25/0004056 Invoice number 20-1-1 Contract number 492-25- / Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0004056 Invoice date 2025-07-28 Due date 2025-08-28 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-10-01 Amount as printed 14750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,750 EUR	Paid	Velika Gorica
Paid: 2025-03-26	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elaborat - signalizacija - Markuševec 25/0000652 Invoice number 7-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0000652 Invoice date 2025-02-10 Due date 2025-03-26 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-03-26 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Velika Gorica
Paid: 2025-10-16	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elaborat - smirivanje prometa u naselju Kuče 25/0004789 Invoice number 21-1-1 Contract number 668-25- / 409 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0004789 Invoice date 2025-09-01 Due date 2025-10-03 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-10-16 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Velika Gorica
Paid: 2025-03-26	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elaborat za smirivanje prometa MO Buševec 25/0000656 Invoice number 5-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0000656 Invoice date 2025-02-19 Due date 2025-03-26 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-03-26 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2025-03-06	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elaborat postave opreme za smirivanje prometa MO Ko 25/0000277 Invoice number 1-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0000277 Invoice date 2025-01-17 Due date 2025-02-20 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-03-06 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2025-09-25	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elaborat rješavanja prometne problematike 25/0004055 Invoice number 19-1-1 Contract number 1011-25- /584 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0004055 Invoice date 2025-07-07 Due date 2025-08-28 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-09-25 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2025-12-01	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elaborat rješavanja problematike kretanja vozila u 25/0005005 Invoice number 24-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 24-1-1 Invoice date 2025-09-16 Due date 2025-10-20 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-12-01 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2025-06-18	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elaborat rješavanja problematike kretanja vozila u 25/0002409 Invoice number 13-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 13 Invoice date 2025-05-14 Due date 2025-06-15 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-06-18 Amount as printed 2450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,450 EUR	Paid	Velika Gorica
Paid: 2025-09-18	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Izrada prometnog rješavanja problematike kretanja vozila u n 25/0003775 Invoice number 18-1-1 Contract number 154-25- /96 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0003775 Invoice date 2025-07-03 Due date 2025-08-14 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-09-18 Amount as printed 2450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,450 EUR	Paid	Velika Gorica
Paid: 2025-06-03	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Izrada prometnog elaborata MO Lekneno-Trnje 25/0002162 Invoice number 12-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 12-1-1 Invoice date 2025-04-04 Due date 2025-05-28 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0073 Materijalni rashodi Payment date 2025-06-03 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Velika Gorica
Paid: 2025-12-01	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elaborat rješavanja problematike kretanja vozila u 25/0005252 Invoice number 25-1-1 Contract number 1383-25- /852 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0005252 Invoice date 2025-09-29 Due date 2025-10-29 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-12-01 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,300 EUR	Paid	Velika Gorica
Paid: 2025-05-08	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elab. - rješavanje problematike kretanja vozila u O 25/0001646 Invoice number 10-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 10 Invoice date 2025-04-04 Due date 2025-05-08 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-05-08 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Velika Gorica
Paid: 2025-12-19	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometno rješavanje problematike kretanja vozila u Josipovi 25/0005999 Invoice number 27-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 27 Invoice date 2025-10-29 Due date 2025-12-01 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-12-19 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Velika Gorica
Paid: 2025-08-21	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elaborat postave kamere za nadzor brzine 25/0003240 Invoice number 15-1-1 Contract number 1033-25- /603 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0003240 Invoice date 2025-06-02 Due date 2025-07-24 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-08-21 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Velika Gorica
Paid: 2025-09-02	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometn elaborat povećanja sigurnosti Horvatova i FB Kirinči 25/0003696 Invoice number 17-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0003696 Invoice date 2025-07-04 Due date 2025-08-07 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-09-02 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Velika Gorica
Paid: 2025-04-15	Samobor	SIGPROM d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient SIGPROM d.o.o. Recipient type company Recipient OIB (as published) 77512890448 Description prometni elaborat zasemafor raskrižje Ul.WirgesaiA.Hebran Invoice number 9-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 9-1-1 Invoice date 2025-03-04 Due date 2025-04-07 Recipient seat VELIKA MLAKA Person type as published P Economic classification 3237901006 Account name Usluga izrade prometnih elaborata i studija Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6014A601402 Izrada elaborata, analiza i studija i ostale intelektualne usluge Funding source 1.1. Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position R2101 Izrada prometnih elaborata i studija Payment date 2025-04-15 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Samobor
Paid: 2025-03-26	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elaborat - signalizacije Čička Poljana 25/0000653 Invoice number 6-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0000653 Invoice date 2025-02-07 Due date 2025-03-26 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-03-26 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Velika Gorica
Paid: 2025-08-21	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Projektna dok. - kretanje pješaka-A.G.Matoša i Ul. Lj, Pos. 25/0003246 Invoice number 16-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0003246 Invoice date 2025-06-09 Due date 2025-07-24 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-08-21 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Velika Gorica
Paid: 2025-11-05	Velika Gorica	SIGPROM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Description Prometni elab. privremenog stajališta za šk. prijevoz u Veli 25/0005240 Invoice number 23-1-1 Recipient IBAN (as published) HR9123400091111140284 Payment reference HR00 25-0005240 Invoice date 2025-09-12 Due date 2025-10-20 Recipient seat 10408 Velika Mlaka Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0077 Materijalni rashodi Payment date 2025-11-05 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Velika Gorica
Paid: 2025-12-29	GRAD KRIŽEVCI	SIGPROM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Recipient seat VELIKA MLAKA Description ULAZNI RAČUN 252714 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 2.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,200^*	Paid	Križevci
Paid: 2025-03-17	GRAD KRIŽEVCI	SIGPROM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Recipient seat VELIKA MLAKA Description ULAZNI RAČUN 250361 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-17 Amount as printed 2.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,125^*	Paid	Križevci
Paid: 2025-11-10	GRAD KRIŽEVCI	SIGPROM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SIGPROM D.O.O. Recipient type company Recipient OIB (as published) 77512890448 Recipient seat VELIKA MLAKA Description ULAZNI RAČUN 252451 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-11-10 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	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.