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

1 record 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: 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.