CompanyReceives public money

ZAGREBINSPEKT D.O.O.

OIB 82752153530 ·also printed as ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING · ZAGREBINSPEKT · more names: 3

Receives

Paid · EUR: €357,042.26
Paid: 37,680.41^*
Contracted: 2,720^*

Records: 642
Payers: 62
Years: 2024–2026
Sources: 99

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

1 record of 642 · 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: 2024-12-20	GRAD KRIŽEVCI	Svjetlotehnička mjerenja - rekonstrukcija dijela DC22 (duljine 780 m) u Ulici kralja Tomislava u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ZAGREBINSPEKT d.o.o. Recipient type company Supplier OIB (as published) 82752153530 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-152/24 Procurement reference JN/2024-114 EOJN contract link https://eojn.hr/contract-eo/185549 Procurement category Usluge CPV 71350000 - Znanstvene i tehničke usluge u inženjeringu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 185549 Signing date 2024-12-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 680 Amount including VAT 3,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,720 Total as amended including VAT 3,400 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"2720","W80":"680","X80":"3400","Y80":"0","Z80":"0","AA80":"2720","AB80":"3400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,720^*	Contracted	Križevci

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ZAGREBINSPEKT D.O.O.