CompanyReceives public money

STARUM d. o. o.

OIB 97910208526

Receives

Contracted: 93,500^*

Records: 4
Payers: 2
Years: 2024–2025
Sources: 2

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 · 27 Jun 2025

23,000^*

Contracted

GRAD BJELOVAR — Izrada Izvedbenih projekata za Sportsko rekreacijski park u Bjelovaru - Pilot projekt zelene infrastrukture

Contracted total4 contracts: 93,500^*
Largest contract10 Jul 2024: 26,000^*

Projekt "Strategija zelene urbane obnove Grada Nove Gradiške" - izrada dokumenta Strategije zelene urbane obnove

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

Who pays

Contracted

GRAD BJELOVAR 67,500^* share72%
GRAD NOVA GRADIŠKA 26,000^* share28%

Share of this subject’s total of the same stage and currency (93,500^*) · 2 other parties. All connections

For what

Procurement category

Usluge93,500^* 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	4	Contracted93,500^*

Who pays · 2 payers

Contractedranked by amount2 of 2

GRAD BJELOVAROIB 18970641692 67,500^* 3 records
GRAD NOVA GRADIŠKAOIB 08658615403 26,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-10	GRAD NOVA GRADIŠKA	Projekt "Strategija zelene urbane obnove Grada Nove Gradiške" - izrada dokumenta Strategije zelene urbane obnove All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier STARUM d. o. o. Recipient type company Supplier OIB (as published) 97910208526 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0225/2024-03 Procurement reference 112-1-10/24 EOJN contract link https://eojn.hr/contract-eo/423498 Procurement category Usluge CPV 90712100 - Planiranje razvoja urbanog okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 423498 Signing date 2024-07-10 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V262":"26000","W262":"6500","X262":"32500","Y262":"0","Z262":"0","AA262":"26000","AB262":"32500","AE262":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Nova Gradiška
Signed: 2025-04-24	GRAD BJELOVAR	Izrada Glavnog projekta - Eko park Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier STARUM d. o. o. Recipient type company Supplier OIB (as published) 97910208526 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 18-06-U/25 Procurement reference 18-06-U/25 EOJN contract link https://eojn.hr/contract-eo/571069 Procurement category Usluge CPV 71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.04.2025 - DO: 15.09.2025 EOJN contract identifier 571069 Signing date 2025-04-24 Explicit period start 2025-04-24 Explicit period end 2025-09-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 6,125 Amount including VAT 30,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,500 Total as amended including VAT 30,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"24500","W64":"6125","X64":"30625","Y64":"0","Z64":"0","AA64":"24500","AB64":"30625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,500^*	Bjelovar
Signed: 2025-06-27	GRAD BJELOVAR	Izrada Izvedbenih projekata za Sportsko rekreacijski park u Bjelovaru - Pilot projekt zelene infrastrukture All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier STARUM d. o. o. Recipient type company Supplier OIB (as published) 97910208526 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 40-06-U/25 Procurement reference 40-06-U/25 EOJN contract link https://eojn.hr/contract-eo/563077 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 563077 Signing date 2025-06-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,750 Amount including VAT 28,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,000 Total as amended including VAT 28,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"23000","W82":"5750","X82":"28750","Y82":"0","Z82":"0","AA82":"23000","AB82":"28750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,000^*	Bjelovar
Signed: 2025-04-03	GRAD BJELOVAR	Projektantski nadzor - Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru - Pilot projekt zelene infrastrukture All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier STARUM d. o. o. Recipient type company Supplier OIB (as published) 97910208526 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 23-06-U/25 Procurement reference 23-06-U/25 EOJN contract link https://eojn.hr/contract-eo/505766 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 mjeseca EOJN contract identifier 505766 Signing date 2025-04-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,000 Amount including VAT 25,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,000 Total as amended including VAT 25,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"20000","W143":"5000","X143":"25000","Y143":"0","Z143":"0","AA143":"20000","AB143":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000^*	Bjelovar

All such records →All records (4) →

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