CompanyReceives public money

AQUA PLAN d. o. o.

OIB 87987833027

Receives

Contracted: 59,590^*

Records: 6
Payers: 1
Years: 2024–2025
Sources: 1

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

3 records of 6 · 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: 2024-02-09	GRAD KRALJEVICA	Projektiranje ceste u poslovnoj zoni Žlibina All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier AQUA PLAN d. o. o. Recipient type company Supplier OIB (as published) 87987833027 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 28/24 Procurement reference KS 18/24 EOJN contract link https://eojn.hr/contract-eo/416551 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 416551 Signing date 2024-02-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,975 Amount including VAT 14,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,900 Total as amended including VAT 14,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V259":"11900","W259":"2975","X259":"14875","Y259":"0","Z259":"0","AA259":"11900","AB259":"14875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,900^*	Contracted	Kraljevica
Signed: 2024-04-09	GRAD KRALJEVICA	Izrada idejnog rješenja i glavnog projekta uređenja nerazvrstane prometne površine uz državnu cestu DC 99 na k.č. 236/2 k.o. Veli Dol All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier AQUA PLAN d. o. o. Recipient type company Supplier OIB (as published) 87987833027 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 74/24 Procurement reference KS 66/24 EOJN contract link https://eojn.hr/contract-eo/428349 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428349 Signing date 2024-04-09 Literal source status Izvršen Delivery status completed Published execution date 2024-08-01 VAT amount 872.5 Amount including VAT 4,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,490 Total as amended including VAT 4,362.5 Published paid amount 4,362.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V229":"3490","W229":"872.5","X229":"4362.5","Y229":"0","Z229":"0","AA229":"3490","AB229":"4362.5","AE229":"4362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,490^*	Contracted	Kraljevica
Signed: 2024-09-26	GRAD KRALJEVICA	Idejno rješenje nastavka privoza 4 na DC8 All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier AQUA PLAN d. o. o. Recipient type company Supplier OIB (as published) 87987833027 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 238/24 Procurement reference KS 102/24 EOJN contract link https://eojn.hr/contract-eo/431447 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 431447 Signing date 2024-09-26 Literal source status Izvršen Delivery status completed Published execution date 2024-12-05 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"3200","W195":"800","X195":"4000","Y195":"0","Z195":"0","AA195":"3200","AB195":"4000","AE195":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Kraljevica

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AQUA PLAN d. o. o.