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BP CONSULTING D.O.O.

OIB 81573202109 ·also named in sources as BP CONSULTING d.o.o.

5 records of 14 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2023-11-27	Osijek	Izrada idejnog rješenja rekonstrukcije Tržnice Gornji grad u Osijeku Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier BP CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 81573202109 Register layout family eojn-legacy-rpt-ugovor Contract number 1078/212 Procurement reference 23-344 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2023-11-27 Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L682":"3.000,00 EUR","M682":"750,00 EUR","N682":"3.750,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000.00 €	Osijek
Signed: 2022-07-20	Osijek	izrada tehničke dokumentacije potrebne za rekonstrukciju zgrade dječjeg vrtića Sjenčica na k.č.br. 11848 k.o. Osijek, Sjenjak 8 u Osijeku Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier BP CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 81573202109 Register layout family eojn-legacy-rpt-ugovor Contract number 231-14 Procurement reference USBN231-14 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2022-07-20 Published execution date Not stated VAT amount 17,225 Amount including VAT 86,125 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L380":"68.900,00 HRK","M380":"17.225,00 HRK","N380":"86.125,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	68,900.00 HRK	Osijek
Signed: 2022-07-26	Osijek	izrada projektne dokumentacije za energetsku obnovu zgrade restorana na Športsko rekreacijskom centru Copacabana Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier BP CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 81573202109 Register layout family eojn-legacy-rpt-ugovor Contract number USBN168 Procurement reference USBN168 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 20 dana Signing date 2022-07-26 Published execution date 2022-08-14 VAT amount 17,100 Amount including VAT 85,500 Published total paid including VAT 85,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L383":"68.400,00 HRK","M383":"17.100,00 HRK","N383":"85.500,00 HRK","Q383":"85.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	68,400.00 HRK	Osijek
Signed: 2022-12-30	Osijek	Izmjena glavnog strojarskog projekta energetske obnove zgrade Rastorana na Športsko rekreacionom centru Copacabana Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier BP CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 81573202109 Register layout family eojn-legacy-rpt-ugovor Contract number 213/16 Procurement reference USBN113 CPV 79314000 Procedure type Jednostavna nabava EU funded Ne Published duration 15.01.2023. Signing date 2022-12-30 Published execution date 2023-01-15 VAT amount 5,125 Amount including VAT 25,625 Published total paid including VAT 25,625 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L482":"20.500,00 HRK","M482":"5.125,00 HRK","N482":"25.625,00 HRK","Q482":"25.625,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,500.00 HRK	Osijek
Signed: 2024-12-06	GRAD VUKOVAR	Projektantski nadzor u sklopu projekta „Energetska obnova Osnovne škole Blage Zadre na adresi Marka Marulića 2, Vukovar (NPOO.C6.1.R1-I1.04.0232)“ u Vukovaru. Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier BP CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 81573202109 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 365-03/24-01/4 URBROJ: 2196-1-02-24-66 Procurement reference JeN-3/24-143 EOJN contract link https://eojn.hr/contract-eo/198075 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 13 mjeseca Instrument type Ugovor EOJN contract identifier 198075 Signing date 2024-12-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,150 Amount including VAT 8,150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,150 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V280":"7000","W280":"1150","X280":"8150","Y280":"0","Z280":"0","AA280":"7000","AB280":"8150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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BP CONSULTING D.O.O.