CompanyReceives public money

JUKIĆ DAM D.O.O.

OIB 78913530404 ·also printed as JUKIĆ-DAM doo · JUKIĆ - DAM d.o.o.

Receives

Paid · EUR: €2,901,717.70
Contracted · EUR: €597,503.84
Contracted · HRK: HRK 28,376,115.40
Contracted: 884,973.01^*

Records: 23
Payers: 4
Years: 2019–2026
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

6 records of 23 · 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: 2021-12-07	Međimurska županija	Energetska obnova zgrade Županijske bolnice Čakovec na adresi I.G.Kovačića 1E, 40000 Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier JUKIĆ-DAM doo Recipient type company Supplier OIB (as published) 78913530404 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-21-144 Procurement reference 05/2021 EOJN notice number 2023/S F20-0030484 CPV 45200000 Procedure type Otvoreni postupak EU funded Ne Published duration 20.12.2021 - 31.07.2023 (razdoblje) Signing date 2021-12-07 Published execution date Not stated VAT amount 72,584.55 Amount including VAT 362,922.73 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L585":"290.338,18 EUR","M585":"72.584,55 EUR","N585":"362.922,73 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	290,338.18 EUR	Contracted	Međimurska županija
Signed: 2021-12-07	Međimurska županija	Energetska obnova zgrade Županijske bolnice Čakovec na adresi I.G.Kovačića 1E, 40000 Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier JUKIĆ-DAM doo Recipient type company Supplier OIB (as published) 78913530404 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-21-144 Procurement reference 05/2021 EOJN notice number 2023/S F20-0013749 CPV 45200000 Procedure type Otvoreni postupak EU funded Ne Published duration 20.12.2021 - 22.05.2023 (razdoblje) Signing date 2021-12-07 Published execution date Not stated VAT amount 54,449.74 Amount including VAT 272,248.71 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L574":"217.798,97 EUR","M574":"54.449,74 EUR","N574":"272.248,71 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	217,798.97 EUR	Contracted	Međimurska županija
Signed: 2021-12-07	Međimurska županija	Energetska obnova zgrade Županijske bolnice Čakovec na adresi I.G.Kovačića 1E, 40000 Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier JUKIĆ-DAM doo Recipient type company Supplier OIB (as published) 78913530404 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-21-144 Procurement reference 05/2021 EOJN notice number 2023/S F20-0030053 CPV 45200000 Procedure type Otvoreni postupak EU funded Ne Published duration 20.12.2021 - 01.07.2023 (razdoblje) Signing date 2021-12-07 Published execution date Not stated VAT amount 22,341.67 Amount including VAT 111,708.36 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L583":"89.366,69 EUR","M583":"22.341,67 EUR","N583":"111.708,36 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,366.69 EUR	Contracted	Međimurska županija
Signed: 2021-12-07	Međimurska županija	Energetska obnova zgrade Županijske bolnice Čakovec na adresi I.G.Kovačića 1E, 40000 Čakovec All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier JUKIĆ-DAM doo Recipient type company Supplier OIB (as published) 78913530404 Register layout family eojn-legacy-rpt-ugovor Contract number 2109/1-01-21-144 Procurement reference 05/2021 EOJN notice number 2021/S 0F3-0045591 CPV 45200000 Procedure type Otvoreni postupak EU funded Ne Published duration 15 mjeseci Signing date 2021-12-07 Published execution date Not stated VAT amount 6,469,367.85 Amount including VAT 32,346,839.25 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L297":"25.877.471,40 HRK","M297":"6.469.367,85 HRK","N297":"32.346.839,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,877,471.4 HRK	Contracted	Međimurska županija
Signed: 2019-07-01	Zadarska županija	Energetska obnova zgrade Osnovne škole Nikole Tesle Gračac All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier JUKIĆ-DAM doo Recipient type company Supplier OIB (as published) 78913530404 Register layout family eojn-legacy-rpt-ugovor Contract number UP/I-406-01/19-4/4 Procurement reference MN-6-19 EOJN notice number 2019/S 0F3-0025787 CPV 45262600 Procedure type Otvoreni postupak Published duration 120 dana od uvođenja Ugovaratelja u posao Signing date 2019-07-01 Published execution date 2020-02-18 VAT amount 624,661 Amount including VAT 3,123,305 Published total paid including VAT 3,194,354.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L100":"2.498.644,00 HRK","M100":"624.661,00 HRK","N100":"3.123.305,00 HRK","Q100":"3.194.354,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,498,644 HRK	Contracted	Zadarska županija
Signed: 2024-07-29	ZAGREBAČKA ŽUPANIJA	Izvođenje radova za provedbu mjera energetske učinkovitosti na Upravnoj zgradi Zagrebačke županije u Ivanić-gradu All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier JUKIĆ - DAM d.o.o. Recipient type company Supplier OIB (as published) 78913530404 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 238-06-01-24 Procurement reference 06-24/61 EOJN notice number 2024/S F03-0004409 EOJN contract link https://eojn.hr/contract-eo/86583 EOJN procedure link https://eojn.hr/tender-eo/4117 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na Upravnoj zgradi Zagrebačke županije u Ivanić-gradu Published duration 15 mjeseca EOJN contract identifier 86583 Signing date 2024-07-29 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 221,243.25 Amount including VAT 1,106,216.26 Amendment amount excluding VAT 80,612.23 Amendment amount including VAT 100,765.29 Total as amended excluding VAT 965,585.24 Total as amended including VAT 1,206,981.55 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"884973.01","W106":"221243.25","X106":"1106216.26","Y106":"80612.23","Z106":"100765.29","AA106":"965585.24","AB106":"1206981.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	884,973^*	Contracted	Zagrebačka županija

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JUKIĆ DAM D.O.O.