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.

111 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
08/2025	09005-Ministarstvo turizma i sporta	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 Expense code 3237 Expense type Intelektualne i osobne usluge	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 3237 Expense type Intelektualne i osobne usluge	2,491.51 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	2,390.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 3237 Expense type Intelektualne i osobne usluge	2,269.54 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 3237 Expense type Intelektualne i osobne usluge	2,020.18 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 3237 Expense type Intelektualne i osobne usluge	1,884.96 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 3237 Expense type Intelektualne i osobne usluge	1,819.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 3237 Expense type Intelektualne i osobne usluge	1,765.21 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 3237 Expense type Intelektualne i osobne usluge	1,585.37 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K895007-SANACIJA ŠTETA OD POTRESA Expense code 3237 Expense type Intelektualne i osobne usluge	1,540.41 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08625-Hrvatski zavod za zapošljavanje	Pristojbe i naknade All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3295 Expense type Pristojbe i naknade	1,425 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 3237 Expense type Intelektualne i osobne usluge	1,353.34 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Troškovi sudskih postupaka All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3296 Expense type Troškovi sudskih postupaka	1,320 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	875 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51343-Lučka uprava Dubrovnik	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K932013-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	783.43 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51343-Lučka uprava Dubrovnik	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K932013-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	783.43 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51343-Lučka uprava Dubrovnik	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K932013-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	783.43 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Intelektualne i osobne usluge All fields Domain payments Recipient ERNST & YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 82067332481 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	687.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	POŽEŠKO-SLAVONSKA ŽUPANIJA	ERNST YOUNG SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ERNST YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 82067332481 Description ULAZNI RAČUN 240088 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 32.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,500^*	Paid	Požeško-slavonska županija
Paid: 2024-04-23	GRAD KRIŽEVCI	ERNST & YOUNG SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ERNST & YOUNG SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 82067332481 Recipient seat ZAGREB Description ULAZNI RAČUN 240568 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-04-23 Amount as printed 23.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	23,750^*	Paid	Križevci
Paid: 2024-08-27	OPĆINA BILJE	ERNST YOUNG SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient ERNST YOUNG SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 82067332481 Recipient seat HR Description ULAZNI RAČUN 240992 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 10.093,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,094^*	Paid	Bilje
Paid: 2024-03-12	GRAD KRIŽEVCI	ERNST & YOUNG SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ERNST & YOUNG SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 82067332481 Recipient seat ZAGREB Description ULAZNI RAČUN 240295 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 6.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,500^*	Paid	Križevci
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.