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

10 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
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: 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.