CompanyReceives public money

SIGNALGRAD D.O.O.

OIB 00513519279 ·also printed as SIGNALGRAD d.o.o. · Signalgrad d.o.o.

Receives

Paid · EUR: €217,907.07
Paid: 2,518.75^*
Contracted · EUR: €11,060
Contracted: 115,940.44^*

Records: 48
Payers: 17
Years: 2023–2026
Sources: 23

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

8 records of 48 · 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: 2024-07-01	GRAD KRALJEVICA	Izrada prometnog elaborata za lokaciju Oštro 1, k.č. 2997/15 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SIGNALGRAD d.o.o. Recipient type company Supplier OIB (as published) 00513519279 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 176/24 Procurement reference KS 89/24 EOJN contract link https://eojn.hr/contract-eo/429906 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429906 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 2,477.5 Amount including VAT 12,387.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,910 Total as amended including VAT 12,387.5 Published paid amount 12,387.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V208":"9910","W208":"2477.5","X208":"12387.5","Y208":"0","Z208":"0","AA208":"9910","AB208":"12387.5","AE208":"12387.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,910^*	Contracted	Kraljevica
Signed: 2024-12-31	GRAD KRALJEVICA	Održavanje prometne signalizacije All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SIGNALGRAD d.o.o. Recipient type company Supplier OIB (as published) 00513519279 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 7/24 Procurement reference VP 7/24 EOJN contract link https://eojn.hr/contract-eo/433754 Procurement category Usluge CPV 50232200 - Usluge održavanja prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433754 Signing date 2024-12-31 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,370.75 Amount including VAT 11,853.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,483 Total as amended including VAT 11,853.75 Published paid amount 11,867.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"9483","W50":"2370.75","X50":"11853.75","Y50":"0","Z50":"0","AA50":"9483","AB50":"11853.75","AE50":"11867.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,483^*	Contracted	Kraljevica
Signed: 2024-07-12	GRAD KRALJEVICA	Dobava i ugradnja fleksibilnih gumenih stupova All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SIGNALGRAD d.o.o. Recipient type company Supplier OIB (as published) 00513519279 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 188/24 Procurement reference KS 94/24 EOJN contract link https://eojn.hr/contract-eo/430171 Procurement category Robe CPV 44212225 - Stupovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 430171 Signing date 2024-07-12 Literal source status Izvršen Delivery status completed Published execution date 2024-07-23 VAT amount 2,275 Amount including VAT 11,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,100 Total as amended including VAT 11,375 Published paid amount 11,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V203":"9100","W203":"2275","X203":"11375","Y203":"0","Z203":"0","AA203":"9100","AB203":"11375","AE203":"11375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,100^*	Contracted	Kraljevica
Signed: 2024-01-22	GRAD KRALJEVICA	Prometna signalizacija Ž5189 - Uglica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SIGNALGRAD d.o.o. Recipient type company Supplier OIB (as published) 00513519279 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 11/24 Procurement reference KS 31/24 EOJN contract link https://eojn.hr/contract-eo/426883 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426883 Signing date 2024-01-22 Literal source status Izvršen Delivery status completed Published execution date 2024-02-15 VAT amount 2,159.81 Amount including VAT 10,799.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,639.24 Total as amended including VAT 10,799.05 Published paid amount 10,799.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V252":"8639.2399999999998","W252":"2159.8099999999999","X252":"10799.049999999999","Y252":"0","Z252":"0","AA252":"8639.2399999999998","AB252":"10799.049999999999","AE252":"10799.049999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,639^*	Contracted	Kraljevica
Signed: 2024-07-01	GRAD KRALJEVICA	Izrada prometnog elaborata za lokacije Oštro 2 i Oštro 3, k.č. 4164 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SIGNALGRAD d.o.o. Recipient type company Supplier OIB (as published) 00513519279 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 177/24 Procurement reference KS 90/24 EOJN contract link https://eojn.hr/contract-eo/429944 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429944 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 2,057.5 Amount including VAT 10,287.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,230 Total as amended including VAT 10,287.5 Published paid amount 10,287.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"8230","W207":"2057.5","X207":"10287.5","Y207":"0","Z207":"0","AA207":"8230","AB207":"10287.5","AE207":"10287.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,230^*	Contracted	Kraljevica
Signed: 2024-07-01	GRAD KRALJEVICA	Izrada prometnog elaborata za lokaciju Oštro 4, k.č. 3025/1 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SIGNALGRAD d.o.o. Recipient type company Supplier OIB (as published) 00513519279 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 178/24 Procurement reference KS 91/24 EOJN contract link https://eojn.hr/contract-eo/429982 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429982 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 1,585 Amount including VAT 7,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,340 Total as amended including VAT 7,925 Published paid amount 7,925 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V206":"6340","W206":"1585","X206":"7925","Y206":"0","Z206":"0","AA206":"6340","AB206":"7925","AE206":"7925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,340^*	Contracted	Kraljevica
Signed: 2024-12-13	GRAD KRALJEVICA	Vertikalna signalizacija na nerazvrstanoj cesti VDOL-9 na k.č. 1857/1 k.o. Veli Dol All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SIGNALGRAD d.o.o. Recipient type company Supplier OIB (as published) 00513519279 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 340/24 Procurement reference KS 127/24 EOJN contract link https://eojn.hr/contract-eo/433386 Procurement category Robe CPV 34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433386 Signing date 2024-12-13 Literal source status Izvršen Delivery status completed Published execution date 2025-01-07 VAT amount 780 Amount including VAT 3,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,120 Total as amended including VAT 3,900 Published paid amount 3,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"3120","W172":"780","X172":"3900","Y172":"0","Z172":"0","AA172":"3120","AB172":"3900","AE172":"3900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,120^*	Contracted	Kraljevica
Signed: 2024-10-23	GRAD KRALJEVICA	Zaštitni lukovi u Bakarcu i Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SIGNALGRAD d.o.o. Recipient type company Supplier OIB (as published) 00513519279 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 272/24 Procurement reference VP 14/24 EOJN contract link https://eojn.hr/contract-eo/434265 Procurement category Robe CPV 34928000 - Prometna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 434265 Signing date 2024-10-23 Literal source status Izvršen Delivery status completed Published execution date 2024-11-25 VAT amount 756 Amount including VAT 3,780 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,024 Total as amended including VAT 3,780 Published paid amount 3,780 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"3024","W167":"756","X167":"3780","Y167":"0","Z167":"0","AA167":"3024","AB167":"3780","AE167":"3780"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,024^*	Contracted	Kraljevica

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SIGNALGRAD D.O.O.