CompanyReceives public money

ERNST & YOUNG SAVJETOVANJE D.O.O.

OIB 82067332481 ·also printed as ERNST & YOUNG SAVJETOVANJE d.o.o. · ERNST YOUNG SAVJETOVANJE D.O.O.

Receives

Paid · EUR: €1,200,158.22
Paid: 72,843.75^*
Contracted: 254,526^*

Records: 111
Payers: 23
Years: 2024–2026
Sources: 27

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

9 records of 111 · 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: 2024-08-21	GRAD BJELOVAR	Voditelj projekta građenja cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine) All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ERNST & YOUNG SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 82067332481 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-05-U/24 Procurement reference 4-05-U/24 EOJN notice number 2024/S F03-0005526 EOJN contract link https://eojn.hr/contract-eo/99566 EOJN procedure link https://eojn.hr/tender-eo/3277 Procurement category Usluge CPV 71540000 - Usluge vođenja gradnje Procedure type Otvoreni postupak EU funded DA Lot name Voditelj projekta građenja cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine) Published duration 12 mjeseca EOJN contract identifier 99566 Signing date 2024-08-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 20,001 Amount including VAT 100,005 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 80,004 Total as amended including VAT 100,005 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V337":"80004","W337":"20001","X337":"100005","Y337":"0","Z337":"0","AA337":"80004","AB337":"100005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80,004^*	Contracted	Bjelovar
Signed: 2024-08-21	GRAD BJELOVAR	Voditelj projekta građenja cjelovite i energetske obnove zgrade Sokolskog doma, Trg hrvatskog sokola 1 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ERNST & YOUNG SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 82067332481 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 15-07-U/24 Procurement reference 15-07-U/24 EOJN notice number 2024/S F03-0005523 EOJN contract link https://eojn.hr/contract-eo/99560 EOJN procedure link https://eojn.hr/tender-eo/3428 Procurement category Usluge CPV 71540000 - Usluge vođenja gradnje Procedure type Otvoreni postupak EU funded DA Lot name Voditelj projekta građenja cjelovite i energetske obnove zgrade Sokolskog doma, Trg hrvatskog sokola 1 Published duration 12 mjeseca EOJN contract identifier 99560 Signing date 2024-08-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,375 Amount including VAT 61,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 49,500 Total as amended including VAT 61,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V339":"49500","W339":"12375","X339":"61875","Y339":"0","Z339":"0","AA339":"49500","AB339":"61875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,500^*	Contracted	Bjelovar
Signed: 2024-08-21	GRAD BJELOVAR	Voditelj projekta građenja cjelovite i energetske obnove zgrade Studentskog doma na adresi Vladimira Nazora 2a All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ERNST & YOUNG SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 82067332481 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-07-U/24 Procurement reference 8-07-U/24 EOJN notice number 2024/S F03-0005524 EOJN contract link https://eojn.hr/contract-eo/99563 EOJN procedure link https://eojn.hr/tender-eo/4609 Procurement category Usluge CPV 71540000 - Usluge vođenja gradnje Procedure type Otvoreni postupak EU funded DA Lot name Voditelj projekta građenja cjelovite i energetske obnove zgrade Studentskog doma na adresi Vladimira Nazora 2a Published duration 12 mjeseca EOJN contract identifier 99563 Signing date 2024-08-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,123 Amount including VAT 60,615 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 48,492 Total as amended including VAT 60,615 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V338":"48492","W338":"12123","X338":"60615","Y338":"0","Z338":"0","AA338":"48492","AB338":"60615"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,492^*	Contracted	Bjelovar
Signed: 2024-10-16	GRAD BJELOVAR	Usluga revidiranja studije izvedivosti sa CBA analizom u projektu „GardenHouse“ te prijava na poziv za dostavu projektnog prijedloga u postupku izravne dodjele – ITU Grad Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ERNST & YOUNG SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 82067332481 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 32-05-U/24 Procurement reference 32-05-U/24 EOJN contract link https://eojn.hr/contract-eo/195327 Procurement category Usluge CPV 71600000 - Usluge tehničkog ispitivanja, analize i savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 36 mjeseca EOJN contract identifier 195327 Signing date 2024-10-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,325 Amount including VAT 31,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,300 Total as amended including VAT 31,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V298":"25300","W298":"6325","X298":"31625","Y298":"0","Z298":"0","AA298":"25300","AB298":"31625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,300^*	Contracted	Bjelovar
Signed: 2025-04-03	GRAD BJELOVAR	Usluga projektne prijave "Rekonstrukcija nogometnog stadiona i dogradnja nove tribine sa streljanom" na Urbani razvojni fond HBOR-a All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ERNST & YOUNG SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 82067332481 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-05-U/25 Procurement reference 6-05-U/25 EOJN contract link https://eojn.hr/contract-eo/505407 Procurement category Usluge CPV 75112100 - Administrativne usluge vezane za razvojne projeke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 mjeseca EOJN contract identifier 505407 Signing date 2025-04-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,800 Amount including VAT 19,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,200 Total as amended including VAT 19,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"15200","W157":"3800","X157":"19000","Y157":"0","Z157":"0","AA157":"15200","AB157":"19000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,200^*	Contracted	Bjelovar
Signed: 2025-05-19	GRAD BJELOVAR	Usluga izrade projektne prijave na natječaj Interreg VI-A IPA Programa Hrvatska – Bosna i Hercegovina – Crna Gora 2021. – 2027 (2. poziv) All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ERNST & YOUNG SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 82067332481 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 18-05-U/25 Procurement reference 18-05-U/25 EOJN contract link https://eojn.hr/contract-eo/511023 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 511023 Signing date 2025-05-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,112 Amount including VAT 15,562 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,450 Total as amended including VAT 15,562 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"12450","W116":"3112","X116":"15562","Y116":"0","Z116":"0","AA116":"12450","AB116":"15562"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,450^*	Contracted	Bjelovar
Signed: 2025-10-16	GRAD VUKOVAR	Konzultantske usluge za izradu idejnog rješenja za rekonstrukciju i dogradnju nogometnog stadiona u Vukovaru (k.č.br. 30 k.o. Vukovar) All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ERNST & YOUNG SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 82067332481 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 402-05/25-01/8 URBROJ: 2196-1-02-25-18 Procurement reference JeN-3/25-147 EOJN contract link https://eojn.hr/contract-eo/718976 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 718976 Signing date 2025-10-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"9200","W142":"2300","X142":"11500","Y142":"0","Z142":"0","AA142":"9200","AB142":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Vukovar
Signed: 2024-07-16	GRAD KRIŽEVCI	Savjetodavna podrška Gradu Križevcima vezana uz Urbani razvojni fond (HBOR) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ERNST & YOUNG SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 82067332481 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number GF02-2024-37 Procurement reference JN/2024-99 EOJN contract link https://eojn.hr/contract-eo/97971 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.07.2024 - DO: 31.01.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 97971 Signing date 2024-07-16 Explicit period start 2024-07-16 Explicit period end 2025-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,295 Amount including VAT 11,475 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,180 Total as amended including VAT 11,475 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"9180","W118":"2295","X118":"11475","Y118":"0","Z118":"0","AA118":"9180","AB118":"11475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,180^*	Contracted	Križevci
Signed: 2024-01-16	GRAD KRIŽEVCI	Dorada projektne prijave za projekt Izrada projektne dokumentacije za izgradnju terminala za kombinirani/intermodalni prijevoz u Gradu Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ERNST & YOUNG SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 82067332481 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number GF02-2024-03 Procurement reference JN/2024-55 EOJN contract link https://eojn.hr/contract-eo/23433 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 23433 Signing date 2024-01-16 Literal source status Izvršen Delivery status completed Published execution date 2024-03-12 VAT amount 1,300 Amount including VAT 6,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,200 Total as amended including VAT 6,500 Published paid amount 6,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"5200","W160":"1300","X160":"6500","Y160":"0","Z160":"0","AA160":"5200","AB160":"6500","AE160":"6500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,200^*	Contracted	Križevci

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ERNST & YOUNG SAVJETOVANJE D.O.O.