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.

5 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
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient PIŠKUR PROJEKTI D.O.O. Recipient type company Recipient OIB 79222769344 Recipient seat PETRINJA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	2,654.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PISKUR PROJEKTI D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PISKUR PROJEKTI D.O.O. Recipient type company Recipient OIB (as published) 79222769344 Recipient seat PETRINJA Description ULAZNI RAČUN 261510 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 10.511,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,511^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PISKUR PROJEKTI D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PISKUR PROJEKTI D.O.O. Recipient type company Recipient OIB (as published) 79222769344 Recipient seat PETRINJA Description ULAZNI RAČUN 251851 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-09-15 Amount as printed 5.600,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,601^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PISKUR PROJEKTI D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PISKUR PROJEKTI D.O.O. Recipient type company Recipient OIB (as published) 79222769344 Recipient seat PETRINJA Description ULAZNI RAČUN 252781 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 4.581,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,581^*	Paid	Koprivničko-križevačka županija
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.