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
Paid: 2024-02-29	Ogulin	HART PEROVIĆ D.O.O. All fields Domain payments Record type payment Payer Ogulin Recipient HART PEROVIĆ D.O.O. Recipient type company Recipient OIB (as published) 83482214150 Description Izrada studije iz Ugovore za davanje koncesije - Sortirnica Ogulin Invoice number 24-003 Recipient IBAN (as published) HR1223400091110505968 Payment reference HR00 24-00311 Invoice date 2024-02-06 Due date 2024-03-31 Recipient seat 23000 Zadar Person type as published P Economic classification 241260 Account name Ostala nematerijalna imovina Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100017 OTKUPI, PARCELACIJE I PROJEKTIRANJA ZA GRADSKE PROJEKTE Funding source 7.1. Prihodi od prodaje građevinskog zemljišta Functional classification 0620 Razvoj zajednice Budget position R5785 Izrada projektne dokumentacije - općenito Payment date 2024-02-29 Amount as printed 12937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,937.5 EUR	Paid	Ogulin
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.