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.

Clear

1 record of 3 · 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: 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^*	Contracted	Pula - Pola

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CUBICON d.o.o.