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ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D .D. DRUŠTVO ZA ZAŠTITU N

OIB 83442273157 ·also named in sources as ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D.D. · ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI d.d. CENTAR-SLAVONSKI BROD · more names: 4

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2 records of 315 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-12-15	GRAD NOVSKA	Izrada elaborate zaštite od buke za Poduzetnički inkubator u PZN Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI d.d. Recipient type company Supplier OIB (as published) 83442273157 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/004-22-59 Procurement reference 72/25 EOJN contract link https://eojn.hr/contract-eo/954267 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 954267 Signing date 2025-12-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"3500","W17":"875","X17":"4375","Y17":"0","Z17":"0","AA17":"3500","AB17":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Novska
Signed: 2024-02-26	GRAD VUKOVAR	Izrada elaborata zaštite okoliša projekta Čista energija za Vukovar Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI d.d. Recipient type company Supplier OIB (as published) 83442273157 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 351-02/23-01/3 Procurement reference JeN-7/23-29 EOJN contract link https://eojn.hr/contract-eo/21655 Procurement category Usluge CPV 90713000 - Usluge savjetovanja u pitanjima okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 21655 Signing date 2024-02-26 Literal source status Izvršen Delivery status completed Published execution date 2024-04-26 VAT amount 600 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 3,000 Published paid amount 3,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V312":"2400","W312":"600","X312":"3000","Y312":"0","Z312":"0","AA312":"2400","AB312":"3000","AE312":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	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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ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI D .D. DRUŠTVO ZA ZAŠTITU N