CompanyReceives public money

CONFIRMO D.O.O. ZA PROJEKTIRANJE I NADZOR U GRAĐEVINARSTVU

OIB 93617041989 ·also printed as Confirmo d.o.o. · CONFIRMO D.O.O. DIREKTOR DOMAGOJ ŠEREMET

Receives

Paid · EUR: €3,875
Paid: 40,753.40^*
Contracted: 121,100^*

Records: 39
Payers: 4
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

7 records of 39 · 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: 2024-10-28	GRAD VUKOVAR	Izmjena i dopuna projektne dokumentacije za rekonstrukciju Grand hotela u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Confirmo d.o.o. Recipient type company Supplier OIB (as published) 93617041989 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/15 URBROJ: 2196-1-02-24-3 Procurement reference JeN-7/24-119 EOJN contract link https://eojn.hr/contract-eo/197158 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Ugovor EOJN contract identifier 197158 Signing date 2024-10-28 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 6,425 Amount including VAT 32,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,700 Total as amended including VAT 32,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"25700","W94":"6425","X94":"32125","Y94":"0","Z94":"0","AA94":"25700","AB94":"32125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,700^*	Contracted	Vukovar
Signed: 2025-09-23	GRAD VUKOVAR	Stručni nadzor radova na dogradnji, rekonstrukciji zgrade matične škole OŠ Mitnica All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Confirmo d.o.o. Recipient type company Supplier OIB (as published) 93617041989 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/9 URBROJ: 2196-1-02-25-314 Procurement reference JeN-3/25-104 EOJN contract link https://eojn.hr/contract-eo/696050 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 15 mjeseca Instrument type Ugovor EOJN contract identifier 696050 Signing date 2025-09-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,425 Amount including VAT 32,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,700 Total as amended including VAT 32,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"25700","W136":"6425","X136":"32125","Y136":"0","Z136":"0","AA136":"25700","AB136":"32125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,700^*	Contracted	Vukovar
Signed: 2025-07-07	GRAD VUKOVAR	Izrada projektne dokumentacije za izgradnju potpornog zida na lijevoj strani ulice Antuna Augustinčića All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Confirmo d.o.o. Recipient type company Supplier OIB (as published) 93617041989 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/2 URBROJ: 2196-1-02-25-21 Procurement reference JeN-6/25-92 EOJN contract link https://eojn.hr/contract-eo/693190 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.07.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 693190 Signing date 2025-07-07 Explicit period start 2025-07-07 Explicit period end 2026-06-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 6,350 Amount including VAT 31,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,400 Total as amended including VAT 31,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"25400","W65":"6350","X65":"31750","Y65":"0","Z65":"0","AA65":"25400","AB65":"31750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,400^*	Contracted	Vukovar
Signed: 2025-07-07	GRAD VUKOVAR	Izrada projektne dokumentacije za izgradnju potpornog zida na desnoj strani ulice Europske unije All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Confirmo d.o.o. Recipient type company Supplier OIB (as published) 93617041989 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/2 URBROJ: 2196-1-02-25-22 Procurement reference JeN-6/25-90 EOJN contract link https://eojn.hr/contract-eo/693178 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.07.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 693178 Signing date 2025-07-07 Explicit period start 2025-07-07 Explicit period end 2026-06-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 4,600 Amount including VAT 23,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,400 Total as amended including VAT 23,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"18400","W66":"4600","X66":"23000","Y66":"0","Z66":"0","AA66":"18400","AB66":"23000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,400^*	Contracted	Vukovar
Signed: 2024-11-15	GRAD VUKOVAR	Stručni nadzor građenja i usluga koordinatora zaštite na radu tijekom izvođenja radova na energetskoj obnovi OŠ Blage Zadre u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Confirmo d.o.o. Recipient type company Supplier OIB (as published) 93617041989 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 365-03/24-01/4 URBROJ: 2916-1-02-24-51 Procurement reference MV-24-31 EOJN notice number 2024/S F03-0008930 EOJN contract link https://eojn.hr/contract-eo/156724 EOJN procedure link https://eojn.hr/tender-eo/18690 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor građenja i usluga koordinatora zaštite na radu tijekom izvođenja radova na energetskoj obnovi OŠ Blage Zadre u Vukovaru Published duration 14 mjeseca Instrument type Ugovor EOJN contract identifier 156724 Signing date 2024-11-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,225 Amount including VAT 21,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,900 Total as amended including VAT 21,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V299":"16900","W299":"4225","X299":"21125","Y299":"0","Z299":"0","AA299":"16900","AB299":"21125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,900^*	Contracted	Vukovar
Signed: 2024-05-22	GRAD VUKOVAR	Stručni nadzor nad izvođenjem radova pri provedbi projekta "Dogradnja i opremanje Centralnog objekta Dječjeg vrtića Vukovar 1" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Confirmo d.o.o. Recipient type company Supplier OIB (as published) 93617041989 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/22-01/10 URBROJ: 2196-1-02-24-86 Procurement reference JeN-3/24-12 EOJN contract link https://eojn.hr/contract-eo/63182 Procurement category Usluge CPV 71700000 - Usluge praćenja i nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 63182 Signing date 2024-05-22 Literal source status Izvršen Delivery status completed Published execution date 2025-09-07 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"4500","W99":"1125","X99":"5625","Y99":"0","Z99":"0","AA99":"4500","AB99":"5625","AE99":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Vukovar
Signed: 2024-05-22	GRAD VUKOVAR	Stručni nadzor nad izvođenjem radova pri provedbi projekta "Dogradnja i opremanje Područnog objekta Mitnica Dječjeg vrtića Vukovar 1" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Confirmo d.o.o. Recipient type company Supplier OIB (as published) 93617041989 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/22-01/11 URBROJ: 2196-1-02-24-96 Procurement reference JeN-3/24-10 EOJN contract link https://eojn.hr/contract-eo/63169 Procurement category Usluge CPV 71700000 - Usluge praćenja i nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 11 mjeseca Instrument type Ugovor EOJN contract identifier 63169 Signing date 2024-05-22 Literal source status Izvršen Delivery status completed Published execution date 2025-09-07 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"4500","W100":"1125","X100":"5625","Y100":"0","Z100":"0","AA100":"4500","AB100":"5625","AE100":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Vukovar

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CONFIRMO D.O.O. ZA PROJEKTIRANJE I NADZOR U GRAĐEVINARSTVU