CompanyReceives public money

BENE CONSTRUERE D.O.O.

OIB 78966914024 ·also printed as BENE CONSTRUERE d.o.o.

Receives

Paid · EUR: €1,750
Contracted: 2,650^*

Records: 2
Payers: 2
Years: 2024–2025
Sources: 2

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.

2 records · 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: 2025-02-20	GRAD ČAKOVEC	BENE CONSTRUERE D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BENE CONSTRUERE D.O.O. Recipient type company Recipient OIB (as published) 78966914024 Recipient seat ZAGREB Economic classification 42123 Account name ZGRADE ZNANSTVENIH I OBRAZOVNIH INSTITUCIJA (FAKULTETI, ŠKOLE, VRTIĆI I SLIČNO) Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2025-02-20 Amount as printed 1750.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,750 EUR	Paid	Čakovec
Signed: 2024-07-26	GRAD BJELOVAR	Kontrola izvedbenog projekta s obzirom na mehaničku otpornost i stabilnost drvenih konstrukcija (DK) za građenje bazenskog kompleksa u Velikom Korenovu – TERME BJELOVAR All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier BENE CONSTRUERE d.o.o. Recipient type company Supplier OIB (as published) 78966914024 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 30-05-U/24 Procurement reference 30-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194380 Procurement category Usluge CPV 71327000 - Usluge projektiranja nosive konstrukcije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 194380 Signing date 2024-07-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 662.5 Amount including VAT 3,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,650 Total as amended including VAT 3,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V303":"2650","W303":"662.5","X303":"3312.5","Y303":"0","Z303":"0","AA303":"2650","AB303":"3312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,650^*	Contracted	Bjelovar

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BENE CONSTRUERE D.O.O.