CompanyReceives public money

PISKUR PROJEKTI D.O.O.

OIB 79222769344 ·also printed as PIŠKUR PROJEKTI D.O.O. · Piškur projekti d.o.o.

Receives

Paid · EUR: €2,654.46
Paid: 20,693.32^*
Contracted: 16,850^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 4

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 5 · 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: 2024-11-05	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga stručnog nadzora kod radova rekonstrukcije zgrade za učenički dom All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Piškur projekti d.o.o. Recipient type company Supplier OIB (as published) 79222769344 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/15, URBROJ: 2137-03/09-24-25 Procurement reference NMV 46/2024 EOJN notice number 2024/S F03-0008102 EOJN contract link https://eojn.hr/contract-eo/144058 EOJN procedure link https://eojn.hr/tender-eo/20856 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded NE Lot name Usluga stručnog nadzora kod radova rekonstrukcije zgrade za učenički dom Published duration 14 mjeseca EOJN contract identifier 144058 Signing date 2024-11-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,212.5 Amount including VAT 21,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,850 Total as amended including VAT 21,062.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"16850","W83":"4212.5","X83":"21062.5","Y83":"0","Z83":"0","AA83":"16850","AB83":"21062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,850^*	Contracted	Koprivničko-križevačka županija

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PISKUR PROJEKTI D.O.O.