CompanyReceives public money

HART PEROVIĆ D.O.O.

OIB 83482214150 ·also printed as HART PEROVIĆ d.o.o.

Receives

Paid · EUR: €55,125
Contracted · HRK: HRK 66,000
Contracted: 9,600^*

Records: 5
Payers: 5
Years: 2018–2026
Sources: 5

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

2 records of 5 · 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: 2018-12-27	Zadarska županija	Usluga izrade Programa mjera za razvoj otoka Zadarske županije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier HART PEROVIĆ d.o.o. Recipient type company Supplier OIB (as published) 83482214150 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-3/25 Procurement reference 75-18-JN CPV 71241000 Procedure type Jednostavna nabava Published duration 120 dana Signing date 2018-12-27 Published execution date 2019-04-23 VAT amount 16,500 Amount including VAT 82,500 Published total paid including VAT 82,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L65":"66.000,00 HRK","M65":"16.500,00 HRK","N65":"82.500,00 HRK","Q65":"82.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,000 HRK	Contracted	Zadarska županija
Signed: 2024-06-11	GRAD BJELOVAR	Izrada Elaborata provedbe postupka odabira operatera za upravljanje Postrojenjem za sortiranje odvojeno prikupljenog otpada Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HART PEROVIĆ d.o.o. Recipient type company Supplier OIB (as published) 83482214150 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 38-06-U/24 Procurement reference 38-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195500 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195500 Signing date 2024-06-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,400 Amount including VAT 12,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,600 Total as amended including VAT 12,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V264":"9600","W264":"2400","X264":"12000","Y264":"0","Z264":"0","AA264":"9600","AB264":"12000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,600^*	Contracted	Bjelovar

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HART PEROVIĆ D.O.O.