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

23 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
01/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	90,226.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664004-USPOSTAVA I ODRŽAVANJE GRANIČNE CRTE RH Expense code 3239 Expense type Ostale usluge	27,425 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	18,423 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9,667.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	7,760 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,825 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,871.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	4,631.44 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,412.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	Ostali građevinski objekti All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA Expense code 4214 Expense type Ostali građevinski objekti	2,045 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,284.38 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Ostali građevinski objekti All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA Expense code 4214 Expense type Ostali građevinski objekti	511.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	450 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26418-Klinički bolnički centar Split	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Poslovni objekti All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 4212 Expense type Poslovni objekti	300 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26418-Klinički bolnički centar Split	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	156.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-19	GRAD KRALJEVICA	Postavljanje signalizacije – ulica Kalina 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 KS 52/25 Procurement reference KS 52/25 EOJN contract link https://eojn.hr/contract-eo/884456 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 884456 Signing date 2025-03-19 Literal source status Izvršen Delivery status completed Published execution date 2025-05-21 VAT amount 6,379.05 Amount including VAT 31,895.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,516.2 Total as amended including VAT 31,895.25 Published paid amount 31,581.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"25516.200000000001","W32":"6379.0500000000002","X32":"31895.25","Y32":"0","Z32":"0","AA32":"25516.200000000001","AB32":"31895.25","AE32":"31581.880000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,516^*	Contracted	Kraljevica
Signed: 2025-12-31	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 7/25 Procurement reference VP 7/25 EOJN contract link https://eojn.hr/contract-eo/890410 Procurement category Usluge CPV 50232200 - Usluge održavanja prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 890410 Signing date 2025-12-31 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,570.75 Amount including VAT 12,853.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,283 Total as amended including VAT 12,853.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"10283","W133":"2570.75","X133":"12853.75","Y133":"0","Z133":"0","AA133":"10283","AB133":"12853.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,283^*	Contracted	Kraljevica
Signed: 2025-07-28	GRAD KRALJEVICA	Prometna signalizacija (horizontalna i vertikalna) u dijelu ulice Rovina i parkirališta za autobuse u zoni dvorca Frankopan 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 207/25 Procurement reference KS 114/25 EOJN contract link https://eojn.hr/contract-eo/891719 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 891719 Signing date 2025-07-28 Literal source status Izvršen Delivery status completed Published execution date 2025-09-08 VAT amount 1,996.25 Amount including VAT 9,981.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,985 Total as amended including VAT 9,981.25 Published paid amount 9,981.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"7985","W38":"1996.25","X38":"9981.25","Y38":"0","Z38":"0","AA38":"7985","AB38":"9981.25","AE38":"9981.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,985^*	Contracted	Kraljevica
Signed: 2025-10-16	GRAD KRALJEVICA	Izrada pješačke ograde na novo izvedenom potpornom zidu na nerazvrstanoj cesti MDOL-8 u Malom Dolu 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 290/25 Procurement reference KS 128/25 EOJN contract link https://eojn.hr/contract-eo/892718 Procurement category Radovi CPV 45342000 - Postavljanje ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892718 Signing date 2025-10-16 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount 9,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"7500","W66":"1875","X66":"9375","Y66":"0","Z66":"0","AA66":"7500","AB66":"9375","AE66":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Kraljevica
Signed: 2025-04-11	GRAD SENJ	Postavljanje vertikalne i horizontalne signalizacije All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier SIGNALGRAD d.o.o. Recipient type company Supplier OIB (as published) 00513519279 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 90/2025 Procurement reference 52/25 EOJN contract link https://eojn.hr/contract-eo/946111 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 946111 Signing date 2025-04-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 722.5 Amount including VAT 7,532.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,810 Total as amended including VAT 7,532.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"6810","W54":"722.5","X54":"7532.5","Y54":"0","Z54":"0","AA54":"6810","AB54":"7532.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,810^*	Contracted	Senj

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SIGNALGRAD D.O.O.