CompanyReceives public money

LEMEX d. o. o.

OIB 98010346080

Receives

Contracted: 14,000^*

Records: 1
Payers: 1
Years: 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 · 2 Dec 2025

14,000^*

Contracted

GRAD BUJE - BUIE — Izrada projektne dokumentacije za zgradu u Digitronskoj ulici - k.č.br. 746 zgr. k.o. Buje

Contracted total1 contract: 14,000^*
Largest contract2 Dec 2025: 14,000^*

Izrada projektne dokumentacije za zgradu u Digitronskoj ulici - k.č.br. 746 zgr. k.o. Buje

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

Who pays

Contracted

GRAD BUJE - BUIE 14,000^* share100%

Share of this subject’s total of the same stage and currency (14,000^*) · 1 other party. All connections

For what

Procurement category

Usluge14,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 14,00014k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted14,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 14,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-12-02	GRAD BUJE - BUIE	Izrada projektne dokumentacije za zgradu u Digitronskoj ulici - k.č.br. 746 zgr. k.o. Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier LEMEX d. o. o. Recipient type company Supplier OIB (as published) 98010346080 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 83-JN-05-25 Procurement reference 83-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973227 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.12.2025 - DO: 05.02.2026 Instrument type Ugovor EOJN contract identifier 973227 Signing date 2025-12-02 Explicit period start 2025-12-02 Explicit period end 2026-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,500 Amount including VAT 17,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,000 Total as amended including VAT 17,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"14000","W41":"3500","X41":"17500","Y41":"0","Z41":"0","AA41":"14000","AB41":"17500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,000^*	Buje - Buie

All such records →All records (1) →

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