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DIMIDIUM PROJEKT D.O.O.

OIB 88594014985 ·also named in sources as DIMIDIUM PROJEKT d.o.o.

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15 records of 15 · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountAmount statusSource
Paid: 2024-10-21OSJEČKO-BARANJSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
HR
Description
ULAZNI RAČUN 245385
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2024-10-21
Amount as printed
7.936,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
7,936*PaidOsječko-baranjska županija
Paid: 2026-01-21VUKOVARSKO-SRIJEMSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
ANTUNOVAC
Description
ULAZNI RAČUN 252044
Economic classification
4212
Account name
Poslovni objekti
Breakdown equals amount
Yes
Payment date
2026-01-21
Amount as printed
4.000,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
4,000*PaidVukovarsko-srijemska županija
Paid: 2024-06-21OSJEČKO-BARANJSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
HR
Description
ULAZNI RAČUN 242640
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2024-06-21
Amount as printed
3.250,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
3,250*PaidOsječko-baranjska županija
Paid: 2024-01-11OSJEČKO-BARANJSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
ANTUNOVAC
Description
ULAZNI RAČUN 236889
Economic classification
4212
Account name
Poslovni objekti
Breakdown equals amount
Yes
Payment date
2024-01-11
Amount as printed
3.125,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
3,125*PaidOsječko-baranjska županija
Paid: 2024-01-18OSJEČKO-BARANJSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
ANTUNOVAC
Description
ULAZNI RAČUN 236984
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2024-01-18
Amount as printed
1.685,63
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,686*PaidOsječko-baranjska županija
Paid: 2024-01-12OSJEČKO-BARANJSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
ANTUNOVAC
Description
ULAZNI RAČUN 236917
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2024-01-12
Amount as printed
1.531,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,531*PaidOsječko-baranjska županija
Paid: 2024-01-12OSJEČKO-BARANJSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
ANTUNOVAC
Description
ULAZNI RAČUN 236916
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2024-01-12
Amount as printed
1.000,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,000*PaidOsječko-baranjska županija
Paid: 2025-04-03OSJEČKO-BARANJSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
HR
Description
ULAZNI RAČUN 251104
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2025-04-03
Amount as printed
1.000,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,000*PaidOsječko-baranjska županija
Paid: 2024-04-19VUKOVARSKO-SRIJEMSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
HR
Description
ULAZNI RAČUN 241048
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-04-19
Amount as printed
750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
750*PaidVukovarsko-srijemska županija
Paid: 2025-02-12VUKOVARSKO-SRIJEMSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
HR
Description
ULAZNI RAČUN 244000
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2025-02-12
Amount as printed
750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
750*PaidVukovarsko-srijemska županija
Paid: 2025-04-08VUKOVARSKO-SRIJEMSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
HR
Description
ULAZNI RAČUN 250858
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Breakdown equals amount
Yes
Payment date
2025-04-08
Amount as printed
750,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
750*PaidVukovarsko-srijemska županija
Paid: 2024-12-10VUKOVARSKO-SRIJEMSKA ŽUPANIJADIMIDIUM PROJEKT D.O.O.
Record details
Domain
payments
Record type
payment
Payer
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Recipient
DIMIDIUM PROJEKT D.O.O.
Recipient type
company
Recipient OIB (as published)
88594014985
Recipient seat
HR
Description
ULAZNI RAČUN 244002
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2024-12-10
Amount as printed
687,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
688*PaidVukovarsko-srijemska županija
Signed: 2023-05-18OsijekIzmjena glavnog projekta za izgradnju športsko-rekreacijske zgrade NK Slavonac Tenja i ishođenje građevinske dozvole
Record details
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
DIMIDIUM PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
88594014985
Register layout family
eojn-legacy-rpt-ugovor
Contract number
378/213
Procurement reference
23-281
CPV
71200000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
60 dana
Signing date
2023-05-18
Published execution date
Not stated
VAT amount
1,646
Amount including VAT
8,230
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L553":"6.584,00 EUR","M553":"1.646,00 EUR","N553":"8.230,00 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,584.00 €ContractedOsijek
Signed: 2023-05-16OsijekIzrada projektne dokumentacije za uređenje sportsko-rekreacijskog centra Bajer Jug IV
Record details
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
DIMIDIUM PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
88594014985
Register layout family
eojn-legacy-rpt-ugovor
Contract number
396/213
Procurement reference
23-277
CPV
71200000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
22.5.2023.
Signing date
2023-05-16
Published execution date
Not stated
VAT amount
1,622.5
Amount including VAT
8,112.5
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L549":"6.490,00 EUR","M549":"1.622,50 EUR","N549":"8.112,50 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,490.00 €ContractedOsijek
Signed: 2022-11-11OsijekIzrada projektne dokumentacije sportsko-rekreacijskog centra Adica-Tenja
Record details
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
DIMIDIUM PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
88594014985
Register layout family
eojn-legacy-rpt-ugovor
Contract number
213/7
Procurement reference
USBN231-58
CPV
71200000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
2.12.2022.
Signing date
2022-11-11
Published execution date
2022-12-06
VAT amount
12,475
Amount including VAT
62,375
Published total paid including VAT
62,375
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L435":"49.900,00 HRK","M435":"12.475,00 HRK","N435":"62.375,00 HRK","Q435":"62.375,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,900.00 HRKContractedOsijek

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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