Type not statedReceives public money

KONUS

OIB 79463561604 ·also printed as KONUS d.o.o.

Receives

Paid · EUR: €16,761.30
Contracted: 143,916.24^*

Records: 15
Payers: 3
Years: 2024–2026
Sources: 8

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

3 records of 15 · 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: 2024-01-23	GRAD OBROVAC	Izrada ostale projektne dokumentacije All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KONUS d.o.o. Recipient type company Supplier OIB (as published) 79463561604 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2024-40 EOJN contract link https://eojn.hr/contract-eo/257621 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2024 - DO: 07.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 257621 Signing date 2024-01-23 Explicit period start 2024-01-23 Explicit period end 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 6,075 Amount including VAT 30,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,300 Total as amended including VAT 30,375 Published paid amount 30,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"24300","W5":"6075","X5":"30375","Y5":"0","Z5":"0","AA5":"24300","AB5":"30375","AE5":"30375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,300^*	Contracted	Obrovac
Signed: 2024-03-04	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KONUS d.o.o. Recipient type company Supplier OIB (as published) 79463561604 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-38 Procurement reference 2024-38 EOJN contract link https://eojn.hr/contract-eo/254090 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2024 - DO: 20.08.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 254090 Signing date 2024-03-04 Explicit period start 2024-03-04 Explicit period end 2024-08-20 Literal source status Izvršen Delivery status completed Published execution date 2024-08-20 VAT amount 2,369.16 Amount including VAT 11,845.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,476.62 Total as amended including VAT 11,845.78 Published paid amount 11,845.78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"9476.6200000000008","W177":"2369.16","X177":"11845.78","Y177":"0","Z177":"0","AA177":"9476.6200000000008","AB177":"11845.78","AE177":"11845.78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,477^*	Contracted	Obrovac
Signed: 2024-03-28	GRAD OBROVAC	Izmjena PPU-a All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KONUS d.o.o. Recipient type company Supplier OIB (as published) 79463561604 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-45 Procurement reference 2024-45 EOJN contract link https://eojn.hr/contract-eo/257123 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2024 - DO: 02.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 257123 Signing date 2024-03-28 Explicit period start 2024-03-28 Explicit period end 2024-04-02 Literal source status Izvršen Delivery status completed Published execution date 2024-04-02 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"9000","W159":"2250","X159":"11250","Y159":"0","Z159":"0","AA159":"9000","AB159":"11250","AE159":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Obrovac

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