CompanyReceives public money

CUBICON d.o.o.

OIB 89345625279

Receives

Contracted: 71,545^*

Records: 3
Payers: 1
Years: 2024–2026
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.

Now

source

Most recent record · 14 Jan 2026

21,840^*

Contracted

GRAD PULA - POLA — Usluga voditelja projekta građenja tijekom izvođenja radova na rekonstrukciji OŠ Tone Peruška u Puli

Contracted total3 contracts: 71,545^*
Largest contract25 Sept 2025: 25,155^*

Usluga voditelja projekta u građevinarstvu tjekom izgradnje DV Valmade u Puli

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD PULA - POLA 71,545^* share100%

Share of this subject’s total of the same stage and currency (71,545^*) · 1 other party. All connections

For what

Procurement category

Usluge71,545^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	3	Contracted71,545^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 71,545^* 3 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-09-25	GRAD PULA - POLA	Usluga voditelja projekta u građevinarstvu tjekom izgradnje DV Valmade u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CUBICON d.o.o. Recipient type company Supplier OIB (as published) 89345625279 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-01/3; URBROJ:2163-7-05-01-0425-25-72 Procurement reference 132-25-JN EOJN contract link https://eojn.hr/contract-eo/751205 Procurement category Usluge CPV 71541000 - Usluge vođenja projekta u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 25.09.2025 - DO: 30.06.2026 EOJN contract identifier 751205 Signing date 2025-09-25 Explicit period start 2025-09-25 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,288.75 Amount including VAT 31,443.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,155 Total as amended including VAT 31,443.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"25155","W110":"6288.75","X110":"31443.75","Y110":"0","Z110":"0","AA110":"25155","AB110":"31443.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,155^*	Pula - Pola
Signed: 2024-03-06	GRAD PULA - POLA	Usluga voditelja projekta u građevinarstvu - Dogradnja OŠ Šijana All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CUBICON d.o.o. Recipient type company Supplier OIB (as published) 89345625279 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 602-02/21-01/2 Procurement reference 88a-24-JN EOJN contract link https://eojn.hr/contract-eo/343240 Procurement category Usluge CPV 71541000 - Usluge vođenja projekta u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 19 mjeseca EOJN contract identifier 343240 Signing date 2024-03-06 Literal source status Izvršen Delivery status completed Published execution date 2025-07-23 VAT amount 6,137.5 Amount including VAT 30,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,550 Total as amended including VAT 30,687.5 Published paid amount 30,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"24550","W104":"6137.5","X104":"30687.5","Y104":"0","Z104":"0","AA104":"24550","AB104":"30687.5","AE104":"30687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,550^*	Pula - Pola
Signed: 2026-01-14	GRAD PULA - POLA	Usluga voditelja projekta građenja tijekom izvođenja radova na rekonstrukciji OŠ Tone Peruška u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CUBICON d.o.o. Recipient type company Supplier OIB (as published) 89345625279 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-01/14, URBROJ:2163-7-05-01-0425-26-65 Procurement reference 223-25-JN EOJN contract link https://eojn.hr/contract-eo/786472 Procurement category Usluge CPV 71541000 - Usluge vođenja projekta u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 16 mjeseca EOJN contract identifier 786472 Signing date 2026-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,460 Amount including VAT 27,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,840 Total as amended including VAT 27,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"21840","W6":"5460","X6":"27300","Y6":"0","Z6":"0","AA6":"21840","AB6":"27300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,840^*	Pula - Pola

All such records →All records (3) →

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