CompanyReceives public money

ECO PROJEKT D.O.O.

OIB 98611931145 ·also printed as ECO PROJEKT D.O.O. TOPLICE · ECO PROJEKT DOO · more names: 1

Receives

Paid · EUR: €24,987.50
Paid: 14,791.90^*
Contracted: 8,950^*

Records: 9
Payers: 7
Years: 2025–2026
Sources: 7

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

1 record of 9 · 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: 2025-01-16	GRAD KRIŽEVCI	Izrada projektne dokumentacije - izvedbeni projekt -strojarske instalacije za obnovu zgrade gradske uprave All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ECO PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 98611931145 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-8/25 Procurement reference JN/2025-20 EOJN contract link https://eojn.hr/contract-eo/546004 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 546004 Signing date 2025-01-16 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 2,237.5 Amount including VAT 11,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,950 Total as amended including VAT 11,187.5 Published paid amount 11,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"8950","W22":"2237.5","X22":"11187.5","Y22":"0","Z22":"0","AA22":"8950","AB22":"11187.5","AE22":"11187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,950^*	Contracted	Križevci

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ECO PROJEKT D.O.O.