CompanyReceives public money

CONSTRUCTA PROJEKT D.O.O.

OIB 88795395203 ·also printed as CONSTRUCTA PROJEKT d.o.o.

Receives

Paid · EUR: €15,100
Contracted: 71,800^*

Records: 8
Payers: 3
Years: 2024–2026
Sources: 6

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 8 · 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: 2024-06-20	GRAD PULA - POLA	Usluge stručnog nadzora građenja nad izvođenjem radova dogradnje OŠ Šijana All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CONSTRUCTA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 88795395203 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/20 Procurement reference 98-24-JN EOJN contract link https://eojn.hr/contract-eo/70743 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 70743 Signing date 2024-06-20 Literal source status Izvršen Delivery status completed Published execution date 2025-07-23 VAT amount 6,612.5 Amount including VAT 33,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,450 Total as amended including VAT 33,062.5 Published paid amount 33,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"26450","W106":"6612.5","X106":"33062.5","Y106":"0","Z106":"0","AA106":"26450","AB106":"33062.5","AE106":"33062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,450^*	Contracted	Pula - Pola
Signed: 2024-02-12	GRAD PULA - POLA	Usluge stručnog nadzora građenja i koordinatora zaštite na radu tijekom građenja stambene zgrade na k.č.br. 660/260 k.o. Pula All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CONSTRUCTA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 88795395203 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/23-01/98; URBROJ:2163-7-04-04-0425-24-31 Procurement reference 210-23-JN EOJN contract link https://eojn.hr/contract-eo/29714 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 29714 Signing date 2024-02-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,712.5 Amount including VAT 23,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,850 Total as amended including VAT 23,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V355":"18850","W355":"4712.5","X355":"23562.5","Y355":"0","Z355":"0","AA355":"18850","AB355":"23562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,850^*	Contracted	Pula - Pola

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CONSTRUCTA PROJEKT D.O.O.