CompanyReceives public money

Arhitektonski studio Helman i Jukić d.o.o. za projektiranje

OIB 96310546315

Receives

Contracted: 72,900^*

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 · 25 Aug 2025

67,900^*

Contracted

GRAD NOVSKA — Izrada izmjene glavnog projekta za Poduzetnički inkubator

Contracted total2 contracts: 72,900^*
Largest contract25 Aug 2025: 67,900^*

Izrada izmjene glavnog projekta za Poduzetnički inkubator

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

Who pays

Contracted

GRAD NOVSKA 72,900^* share100%

Share of this subject’s total of the same stage and currency (72,900^*) · 1 other party. All connections

For what

Procurement category

Usluge72,900^* 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	Contracted72,900^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVSKAOIB 09112913581 72,900^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-25	GRAD NOVSKA	Izrada izmjene glavnog projekta za Poduzetnički inkubator All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Arhitektonski studio Helman i Jukić d.o.o. za projektiranje Recipient type company Supplier OIB (as published) 96310546315 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/6; URBROJ: 2176-4-2-25-8 Procurement reference MV 23/25 EOJN notice number 2025/S F03-0015715 EOJN contract link https://eojn.hr/contract-eo/631212 EOJN procedure link https://eojn.hr/tender-eo/51092 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Izrada izmjene glavnog projekta za Poduzetnički inkubator Published duration 90 dana Instrument type Ugovor EOJN contract identifier 631212 Signing date 2025-08-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,975 Amount including VAT 84,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 67,900 Total as amended including VAT 84,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"67900","W170":"16975","X170":"84875","Y170":"0","Z170":"0","AA170":"67900","AB170":"84875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	67,900^*	Novska
Signed: 2024-11-07	GRAD NOVSKA	Izrada troškovnika projekta Poduzetnički incubator u Novskoj All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Arhitektonski studio Helman i Jukić d.o.o. za projektiranje Recipient type company Supplier OIB (as published) 96310546315 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-50 Procurement reference 150/24 EOJN contract link https://eojn.hr/contract-eo/353574 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.11.2024 - DO: 20.02.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353574 Signing date 2024-11-07 Explicit period start 2024-11-07 Explicit period end 2025-02-20 Literal source status Izvršen Delivery status completed Published execution date 2025-02-20 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 6,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V287":"5000","W287":"1250","X287":"6250","Y287":"0","Z287":"0","AA287":"5000","AB287":"6250","AE287":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Novska

All such records →All records (2) →

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