CompanyReceives public money

BUILDING D.O.O.

OIB 03710921437 ·also printed as BUILDING d.o.o.

Receives

Paid · EUR: €136,500
Paid: 51,532.93^*
Contracted · EUR: €12,000
Contracted: 46,700^*

Records: 37
Payers: 8
Years: 2023–2026
Sources: 14

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

19 records of 37 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	27,500 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	20,500 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4212 Expense type Poslovni objekti	19,125 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	13,200 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4212 Expense type Poslovni objekti	3,225 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-19	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat IVANEC Description ULAZNI RAČUN 250839 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-19 Amount as printed 2.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,375^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-04	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 250535 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-04 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Međimurska županija
Paid: 2025-05-13	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 250837 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Međimurska županija
Paid: 2025-06-13	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251089 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Međimurska županija
Paid: 2025-07-11	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251403 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-11 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Međimurska županija
Paid: 2025-08-08	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251690 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-08-08 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Međimurska županija
Paid: 2025-09-18	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251984 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-09-18 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Međimurska županija
Paid: 2025-10-24	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 252253 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-10-24 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Međimurska županija
Paid: 2025-11-17	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 252609 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-11-17 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Međimurska županija
Paid: 2025-12-18	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 252839 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-18 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Paid	Međimurska županija
Paid: 2025-05-05	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat IVANEC Description ULAZNI RAČUN 250711 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-05 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Koprivničko-križevačka županija
Signed: 2025-02-06	GRAD VARAŽDINSKE TOPLICE	Izrada projektno-tehničke dokumentacije - Sveobuhvatna energetska i konstruktivna obnova zgrade gradske uprave Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BUILDING d.o.o. Recipient type company Supplier OIB (as published) 03710921437 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/10, URBROJ: 2186-26-03-25-9 Procurement reference 40/25-JN EOJN contract link https://eojn.hr/contract-eo/520389 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.02.2025 - DO: 16.05.2025 Instrument type Ugovor EOJN contract identifier 520389 Signing date 2025-02-06 Explicit period start 2025-02-06 Explicit period end 2025-05-16 Literal source status Izvršen Delivery status completed Published execution date 2025-05-16 VAT amount 5,950 Amount including VAT 29,750 Amendment amount excluding VAT 500 Amendment amount including VAT 625 Total as amended excluding VAT 24,300 Total as amended including VAT 30,375 Published paid amount 30,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"23800","W54":"5950","X54":"29750","Y54":"500","Z54":"625","AA54":"24300","AB54":"30375","AE54":"30375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,800^*	Contracted	Varaždinske Toplice
Signed: 2025-03-21	GRAD VARAŽDINSKE TOPLICE	Novelacija projektne dokumentacije za energetsku obnovu doma u Grešćevini All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BUILDING d.o.o. Recipient type company Supplier OIB (as published) 03710921437 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/1, URBROJ: 2186-26-03-25-4 Procurement reference 45/25-JN EOJN contract link https://eojn.hr/contract-eo/520402 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 520402 Signing date 2025-03-21 Literal source status Raskinut Delivery status cancelled Published execution date 2025-05-05 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"5000","W35":"1250","X35":"6250","Y35":"0","Z35":"0","AA35":"5000","AB35":"6250","AE35":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Varaždinske Toplice

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BUILDING D.O.O.