CompanyReceives public money

TRASAADRIA D.O.O.

OIB 85347478604 ·also printed as TRASA ADRIA d.o.o. · TRASA ADRIA D.O.O. · more names: 1

Receives

Paid · EUR: €94,314
Paid: 27,300^*
Contracted: 210,800^*

Records: 66
Payers: 10
Years: 2020–2026
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.

66 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Stambeni objekti All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551031-STAMBENO ZBRINJAVANJE NA PODRUČJIMA POGOĐENIM POTRESOM Expense code 4211 Expense type Stambeni objekti	219 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient TRASAADRIA D.O.O. Recipient type company Recipient OIB 85347478604 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata danih zajmo Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	163 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	GRAD KRIŽEVCI	TRASA ADRIA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA d.o.o. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 240528 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-03-22 Amount as printed 9.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,200^*	Paid	Križevci
Paid: 2024-12-30	GRAD KRIŽEVCI	TRASA ADRIA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA d.o.o. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 242969 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 6.800,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,800^*	Paid	Križevci
Paid: 2025-06-17	GRAD KRIŽEVCI	TRASA ADRIA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA d.o.o. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 251167 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-17 Amount as printed 2.720,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,720^*	Paid	Križevci
Paid: 2025-10-22	GRAD KRIŽEVCI	TRASA ADRIA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA D.O.O. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 252259 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown by account [["4511","Dodatna ulaganja na građevinskim objektima","2500.00"],["4264","Ostala nematerijalna proizvedena imovina","0.00"]] Breakdown equals amount Yes Payment date 2025-10-22 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Križevci
Paid: 2025-03-10	GRAD KRIŽEVCI	TRASA ADRIA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA d.o.o. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 250329 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-10 Amount as printed 2.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,400^*	Paid	Križevci
Paid: 2024-12-31	GRAD KRIŽEVCI	TRASA ADRIA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA d.o.o. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 242977 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-12-31 Amount as printed 2.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,200^*	Paid	Križevci
Paid: 2025-03-17	GRAD KRIŽEVCI	TRASA ADRIA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA d.o.o. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 250508 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-03-17 Amount as printed 800,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	800^*	Paid	Križevci
Paid: 2025-10-22	GRAD KRIŽEVCI	TRASA ADRIA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRASA ADRIA D.O.O. Recipient type company Recipient OIB (as published) 85347478604 Recipient seat ZAGREB Description ULAZNI RAČUN 252216 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown by account [["4511","Dodatna ulaganja na građevinskim objektima","680.00"],["4264","Ostala nematerijalna proizvedena imovina","0.00"]] Breakdown equals amount Yes Payment date 2025-10-22 Amount as printed 680,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	680^*	Paid	Križevci
Signed: 2025-12-19	ZAGREBAČKA ŽUPANIJA	Stručni nadzor i koordinator zaštite na radu nad dogradnjom i opremanjem školskog prostora OŠ Rugvica All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number KLASA: 602-01/25-07/1; URBROJ: 238-03-25-17 Procurement reference 04-25/15 EOJN notice number 2025/S F03-0019314 EOJN contract link https://eojn.hr/contract-eo/713416 EOJN procedure link https://eojn.hr/tender-eo/60786 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor i koordinator zaštite na radu nad dogradnjom i opremanjem školskog prostora OŠ Rugvica Published duration 20 mjeseca EOJN contract identifier 713416 Signing date 2025-12-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 11,100 Amount including VAT 55,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 44,400 Total as amended including VAT 55,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"44400","W65":"11100","X65":"55500","Y65":"0","Z65":"0","AA65":"44400","AB65":"55500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,400^*	Contracted	Zagrebačka županija
Signed: 2024-12-03	GRAD PULA - POLA	Usluga stručnog nadzora radova i usluga koordinatora zaštite na radu tijekom izvođenja radova na uređenju Kupališta Stoja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa: 340-03/24-01/18, ur. broj: 2163-7-04-04-0331-24-19 Procurement reference 14-24-MV EOJN notice number 2025/S F03-0000045 EOJN contract link https://eojn.hr/contract-eo/197004 EOJN procedure link https://eojn.hr/tender-eo/17380 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded NE Lot name Usluga stručnog nadzora radova i usluga koordinatora zaštite na radu tijekom izvođenja radova na uređenju Kupališta Stoja Published duration 20 mjeseca EOJN contract identifier 197004 Signing date 2024-12-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,750 Amount including VAT 53,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 43,000 Total as amended including VAT 53,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V324":"43000","W324":"10750","X324":"53750","Y324":"0","Z324":"0","AA324":"43000","AB324":"53750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,000^*	Contracted	Pula - Pola
Signed: 2025-09-25	GRAD PULA - POLA	Usluge stručnog nadzora građenja i koordinatora zaštite na radu tijekom izgradnje DV Valmade u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number Klasa: 361-01/25-01/6, ur.broj: 2163-7-05-01-0425-25-24 Procurement reference 26-25-MV EOJN notice number 2025/S F03-0017637 EOJN contract link https://eojn.hr/contract-eo/667565 EOJN procedure link https://eojn.hr/tender-eo/46917 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Usluge stručnog nadzora građenja i koordinatora zaštite na radu tijekom izgradnje DV Valmade u Puli Published duration OD: 17.11.2025 - DO: 30.06.2026 EOJN contract identifier 667565 Signing date 2025-09-25 Explicit period start 2025-11-17 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,125 Amount including VAT 45,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,500 Total as amended including VAT 45,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"36500","W120":"9125","X120":"45625","Y120":"0","Z120":"0","AA120":"36500","AB120":"45625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,500^*	Contracted	Pula - Pola
Signed: 2020-09-18	Skradin	Usluge stručnog nadzora za projekt izgradnje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Trasa Adria d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Register layout family eojn-legacy-rpt-ugovor Contract number Klasa 361-04/20-01/2 Procurement reference NJV-18/20 CPV 71520000 Procedure type Jednostavna nabava Published duration Vrijeme izvođenja građevinskih radova Signing date 2020-09-18 Published execution date 2020-11-03 VAT amount 5,500 Amount including VAT 27,750 Published total paid including VAT 27,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L39":"22200","M39":"5500","N39":"27750","Q39":"27750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,200^*	Contracted	Skradin
Signed: 2024-01-16	GRAD KRIŽEVCI	Glavni projekt za rekonstrukciju NC 07 - 003 - 002 sa ishođenjem građevinske dozvole All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-5/24 Procurement reference JN/2024-27 EOJN contract link https://eojn.hr/contract-eo/1572 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1572 Signing date 2024-01-16 Literal source status Izvršen Delivery status completed Published execution date 2024-03-22 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"9200","W128":"2300","X128":"11500","Y128":"0","Z128":"0","AA128":"9200","AB128":"11500","AE128":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Križevci
Signed: 2024-03-19	GRAD KRIŽEVCI	Izrada idejnog rješenja i glavnog projekta prometnice s oborinskom odvodnjom - Smičiklasova ulica u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-42/24 Procurement reference JN/2024-52 EOJN contract link https://eojn.hr/contract-eo/18069 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 18069 Signing date 2024-03-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"9200","W162":"2300","X162":"11500","Y162":"0","Z162":"0","AA162":"9200","AB162":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Križevci
Signed: 2025-03-03	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Osnovne škole Đure Deželića All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 07-06-10-25 Procurement reference 06-25/12 EOJN contract link https://eojn.hr/contract-eo/339790 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 339790 Signing date 2025-03-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,025 Amount including VAT 10,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,100 Total as amended including VAT 10,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"8100","W187":"2025","X187":"10125","Y187":"0","Z187":"0","AA187":"8100","AB187":"10125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,100^*	Contracted	Zagrebačka županija
Signed: 2024-07-22	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Osnovne škole D. Domjanića All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 234-06-10-24 Procurement reference 06-24/48 EOJN notice number 2024/S F03-0006081 EOJN contract link https://eojn.hr/contract-eo/107301 EOJN procedure link https://eojn.hr/tender-eo/4814 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot 2 Lot name Koordinator zaštite na radu za radove na energetskoj obnovi Osnovne škole Dragutina Domjanića i pripadajuće školsko-sportske dvorane na adresi Ivana Gundulića 2 i Trg kardinala Stepinca 1, Sveti Ivan Zelina. Published duration 16 mjeseca EOJN contract identifier 107301 Signing date 2024-07-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,950 Amount including VAT 9,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,800 Total as amended including VAT 9,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V229":"7800","W229":"1950","X229":"9750","Y229":"0","Z229":"0","AA229":"7800","AB229":"9750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,800^*	Contracted	Zagrebačka županija
Signed: 2024-07-24	ZAGREBAČKA ŽUPANIJA	Usluge stručnog nadzora nad provedbom projekta u okviru Energetske obnove zgrade All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 240-06-10-24 Procurement reference 06-24/41 EOJN contract link https://eojn.hr/contract-eo/109660 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 15 mjeseca EOJN contract identifier 109660 Signing date 2024-07-24 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,775 Amount including VAT 8,875 Amendment amount excluding VAT 1,334.8 Amendment amount including VAT 1,668.5 Total as amended excluding VAT 8,434.8 Total as amended including VAT 10,543.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"7100","W86":"1775","X86":"8875","Y86":"1334.8","Z86":"1668.5","AA86":"8434.7999999999993","AB86":"10543.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,100^*	Contracted	Zagrebačka županija
Signed: 2024-07-26	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad radovima na energetskoj obnovi zgrade Zagrebačke županije u Ivanić - Gradu All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 236-06-10-24 Procurement reference 06-24/62 EOJN contract link https://eojn.hr/contract-eo/104706 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 14 mjeseca EOJN contract identifier 104706 Signing date 2024-07-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,575 Amount including VAT 7,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,300 Total as amended including VAT 7,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"6300","W232":"1575","X232":"7875","Y232":"0","Z232":"0","AA232":"6300","AB232":"7875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,300^*	Contracted	Zagrebačka županija
Signed: 2024-08-06	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Samobor All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 278-06-10-24 Procurement reference 06-24/13 EOJN notice number 2024/S F03-0006054 EOJN contract link https://eojn.hr/contract-eo/106987 EOJN procedure link https://eojn.hr/tender-eo/4893 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot 2 Lot name Koordinator zaštite na radu (koordinator II) za radove na energetskoj obnovi zgrada u kompleksu Doma zdravlja Zagrebačke županije – ispostava Samobor. Published duration 15 mjeseca EOJN contract identifier 106987 Signing date 2024-08-06 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"5500","W88":"1375","X88":"6875","Y88":"0","Z88":"0","AA88":"5500","AB88":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Zagrebačka županija
Signed: 2024-11-04	GRAD KRIŽEVCI	Izrada idejnog rješenja i glavnog projekta za pješačko-biciklističku stazu u Ulici Hrvatskih branitelja , Frana Supila i Tadije Smičiklasa u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-127/24 Procurement reference JN/2024-111 EOJN contract link https://eojn.hr/contract-eo/162576 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 162576 Signing date 2024-11-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"3000","W92":"750","X92":"3750","Y92":"0","Z92":"0","AA92":"3000","AB92":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Križevci
Signed: 2024-05-21	GRAD KRIŽEVCI	Izrada idejnog rješenja i glavnog projekta za pješačko-biciklističku stazu (Ulica branitelja Hrvatske, Ulica Frana Supila i Ulica Tadije Smičiklasa) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-66/24 Procurement reference JN/2024-74 EOJN contract link https://eojn.hr/contract-eo/47388 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 47388 Signing date 2024-05-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"3000","W142":"750","X142":"3750","Y142":"0","Z142":"0","AA142":"3000","AB142":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Križevci
Signed: 2025-03-03	ZAGREBAČKA ŽUPANIJA	Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Osnovne škole Đure Deželića All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 08-06-10-25 Procurement reference 06-25/12 EOJN contract link https://eojn.hr/contract-eo/339850 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 339850 Signing date 2025-03-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 525 Amount including VAT 2,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,100 Total as amended including VAT 2,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"2100","W186":"525","X186":"2625","Y186":"0","Z186":"0","AA186":"2100","AB186":"2625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,100^*	Contracted	Zagrebačka županija
Signed: 2024-07-24	ZAGREBAČKA ŽUPANIJA	Usluga koordinatora zaštite na radu II. za radove na energetskoj obnovi zgrade SŠ D. Stražimira All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 241-06-10-24 Procurement reference 06-24/41 EOJN contract link https://eojn.hr/contract-eo/109675 Procurement category Usluge CPV 71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 15 mjeseca EOJN contract identifier 109675 Signing date 2024-07-24 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 450 Amount including VAT 2,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,800 Total as amended including VAT 2,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"1800","W87":"450","X87":"2250","Y87":"0","Z87":"0","AA87":"1800","AB87":"2250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,800^*	Contracted	Zagrebačka županija
Signed: 2024-07-26	ZAGREBAČKA ŽUPANIJA	Koordinator zaštite na radu (koordinator II) za radove na energetskoj obnovi Upravne zgrade Zagrebačke županije u Ivanić - Gradu All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 237-06-10-24 Procurement reference 06-24/62 EOJN contract link https://eojn.hr/contract-eo/104716 Procurement category Usluge CPV 71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 14 mjeseca EOJN contract identifier 104716 Signing date 2024-07-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 400 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,600 Total as amended including VAT 2,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"1600","W231":"400","X231":"2000","Y231":"0","Z231":"0","AA231":"1600","AB231":"2000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,600^*	Contracted	Zagrebačka županija

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