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: 2025-09-12	GRAD KRALJEVICA	Glavni projekt - prometnice Barbina Draga i pripadajuća infrastruktura 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 KS 115/25 Procurement reference KS 115/25 EOJN contract link https://eojn.hr/contract-eo/892336 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Ugovor EOJN contract identifier 892336 Signing date 2025-09-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,000 Total as amended including VAT 31,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"25000","W125":"6250","X125":"31250","Y125":"0","Z125":"0","AA125":"25000","AB125":"31250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Kraljevica
Signed: 2025-06-10	GRAD KRALJEVICA	Stručni nadzor nad obnovom i opremanjem vanjskog sportskog igrališta u Kraljevici 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 KS 2/25 Procurement reference KS 2/25 EOJN contract link https://eojn.hr/contract-eo/862596 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 862596 Signing date 2025-06-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"12500","W146":"3125","X146":"15625","Y146":"0","Z146":"0","AA146":"12500","AB146":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Kraljevica
Signed: 2025-11-21	GRAD KRALJEVICA	Projekt pristupne ceste oznake KRA-11 prema vanjskom nogometnom igralištu pored Osnovne škole Kraljevica 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 322/25 Procurement reference KS 131/25 EOJN contract link https://eojn.hr/contract-eo/892793 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892793 Signing date 2025-11-21 Literal source status Izvršen Delivery status completed Published execution date 2026-01-08 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 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"3500","W121":"875","X121":"4375","Y121":"0","Z121":"0","AA121":"3500","AB121":"4375","AE121":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Kraljevica

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AQUA PLAN d. o. o.