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.

Clear

2 records of 2

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

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PRO-IVER d.o.o.