Subjects / OIB 78913530404 JD Company Receives 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 17 records
Contracted · EUR €597,503.84 3 records
Contracted · HRK HRK 28,376,115.40 2 records
Contracted 884,973.01* 1 record
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.
Overview Records23 Connections4 Sources14 4 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
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