CompanyReceives public money

ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU D.O.O.

OIB 79817586565 ·also printed as ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.

Receives

Paid · EUR: €69,509.03
Contracted: 67,300^*

Records: 8
Payers: 4
Years: 2024–2026
Sources: 5

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 8 · 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: 2024-08-20	GRAD NOVSKA	Projektantski nadzor nad opremanjem hotela Knopp All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o. Recipient type company Supplier OIB (as published) 79817586565 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 360-01/24-01/5 Urbroj: 2176-4-02-24-3 Procurement reference 94/24 EOJN contract link https://eojn.hr/contract-eo/349448 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 349448 Signing date 2024-08-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,625 Amount including VAT 32,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 32,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V315":"26500","W315":"5625","X315":"32125","Y315":"0","Z315":"0","AA315":"26500","AB315":"32125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Novska
Signed: 2024-07-03	GRAD NOVSKA	Usluga projektantskog nadzora nad radovima izgradnje Centra za starije osobe Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o. Recipient type company Supplier OIB (as published) 79817586565 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/24-01/6, Urbroj:2176-4-02-24-10 Procurement reference 49/24 EOJN contract link https://eojn.hr/contract-eo/70906 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 70906 Signing date 2024-07-03 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 5,200 Amount including VAT 26,000 Amendment amount excluding VAT 4,160 Amendment amount including VAT 5,200 Total as amended excluding VAT 24,960 Total as amended including VAT 31,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"20800","W129":"5200","X129":"26000","Y129":"4160","Z129":"5200","AA129":"24960","AB129":"31200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,800^*	Contracted	Novska
Signed: 2024-07-03	GRAD NOVSKA	Stručni nadzor nad radovima i koordinator zaštite na radu za Centar za starije osobe Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o. Recipient type company Supplier OIB (as published) 79817586565 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 406-05/24-01/2 Procurement reference MV 5/24 EOJN notice number 2024/S F03-0003420 EOJN contract link https://eojn.hr/contract-eo/72837 EOJN procedure link https://eojn.hr/tender-eo/5932 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor nad radovima i koordinator zaštite na radu za Centar za starije osobe Novska Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 72837 Signing date 2024-07-03 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 5,000 Amount including VAT 25,000 Amendment amount excluding VAT 4,000 Amendment amount including VAT 5,000 Total as amended excluding VAT 24,000 Total as amended including VAT 30,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"20000","W165":"5000","X165":"25000","Y165":"4000","Z165":"5000","AA165":"24000","AB165":"30000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000^*	Contracted	Novska

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ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU D.O.O.