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.

48 records · 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
04/2026	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	8,175 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
06/2026	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	6,856.25 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
06/2026	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	6,564.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	5,560 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	5,431.5 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
01/2026	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	2,612.5 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
08/2026	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	2,168.75 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
05/2026	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	957 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K863033-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3225 Expense type Sitni inventar i autogume	758.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	Sitni inventar i autogume All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	618.75 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
08/2026	26400-Klinički bolnički centar Osijek	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	250 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
06/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	175 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
01/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 12-Sredstva učešća za pomoći Subprogramme K863033-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3225 Expense type Sitni inventar i autogume	133.8 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	09605-Ministarstvo zdravstva	Sitni inventar i autogume All fields Domain payments Recipient SIGNALGRAD D.O.O. Recipient type company Recipient OIB 00513519279 Recipient seat Rakitje Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	93.75 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
Paid: 2026-01-13	GRAD POPOVAČA	SIGNALGRAD d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient SIGNALGRAD d.o.o. Recipient type company Recipient OIB (as published) 00513519279 Recipient seat 10437 Bestovje Description Vertikalna signalizacija - nabava prometnih znakova s pripadajućom opremom Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2026-01-13 Amount as printed 2.518,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,519^*	Paid	Popovača
Signed: 2023-05-24	Krk	Dobava i ugradnja radar Mini i sol. napajanje 100w, radarski znak s prikazom brzine u LED tehnologiji s konstrukcijom na području grada Krka All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Signalgrad d.o.o. Recipient type company Supplier OIB (as published) 00513519279 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 241/23 Procurement reference NAR 241/23 CPV 38115100 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-05-24 Published execution date 2023-05-24 VAT amount 1,400 Amount including VAT 7,000 Published total paid including VAT 7,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L747":"5.600,00 EUR","M747":"1.400,00 EUR","N747":"7.000,00 EUR","Q747":"7.000,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600 EUR	Contracted	Krk
Signed: 2023-08-28	Krk	Prometna signalizacija u Ul. Stjepana Radića - Svjetlosni LED znak s pozadinskim osvjetljenjem i duplim bljeskalicama All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Signalgrad d.o.o. Recipient type company Supplier OIB (as published) 00513519279 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 410/23 Procurement reference NAR 410/23 CPV 34992200 Procedure type Jednostavna nabava EU funded Ne Published duration 30 radnih dana od poslane narudžbenice Signing date 2023-08-28 Published execution date Not stated VAT amount 1,365 Amount including VAT 6,825 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L789":"5.460,00 EUR","M789":"1.365,00 EUR","N789":"6.825,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,460 EUR	Contracted	Krk
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: 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

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SIGNALGRAD D.O.O.