CompanyReceives public money

PRO-IVER d.o.o.

OIB 93401210069

Receives

Contracted: 20,000^*

Records: 2
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.

Now

source

Most recent record · 20 Feb 2025

10,000^*

Contracted

GRAD BJELOVAR — Nadzor, izrada troškovnika i tehničkih rješenja sa skicama za radove investicijskog održavanja i opremanja na predškolskim, školskim i sportskim objektima Grada Bjelovara u 2025.g

Contracted total2 contracts: 20,000^*
Largest contract20 Feb 2025: 10,000^*

Nadzor, izrada troškovnika i tehničkih rješenja sa skicama za radove investicijskog održavanja i opremanja na predškolskim, školskim i sportskim objektima Grada Bjelovara u 2025.g

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

Who pays

Contracted

GRAD BJELOVAR 20,000^* share100%

Share of this subject’s total of the same stage and currency (20,000^*) · 1 other party. All connections

For what

Procurement category

Usluge20,000^* 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	2	Contracted20,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 20,000^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-20	GRAD BJELOVAR	Nadzor, izrada troškovnika i tehničkih rješenja sa skicama za radove investicijskog održavanja i opremanja na predškolskim, školskim i sportskim objektima Grada Bjelovara u 2025.g All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PRO-IVER d.o.o. Recipient type company Supplier OIB (as published) 93401210069 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-07-U/25 Procurement reference 2-07-U/25 EOJN contract link https://eojn.hr/contract-eo/509685 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 509685 Signing date 2025-02-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"10000","W136":"2500","X136":"12500","Y136":"0","Z136":"0","AA136":"10000","AB136":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Bjelovar
Signed: 2024-02-15	GRAD BJELOVAR	Nadzor, izrada troškovnika i tehničkih rješenja sa skicama za radove investicijskog održavanja i opremanja na predškolskim, školskim i sportskim objektima Grada Bjelovara u 2023.g All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PRO-IVER d.o.o. Recipient type company Supplier OIB (as published) 93401210069 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-07-U/24 Procurement reference 2-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195598 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 195598 Signing date 2024-02-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"10000","W237":"2500","X237":"12500","Y237":"0","Z237":"0","AA237":"10000","AB237":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Bjelovar

All such records →All records (2) →

Menu

Appearance

Language