CompanyReceives public money

PETROVIĆ GRADNJA d. o. o.

OIB 04050927609

Receives

Contracted: 43,091.50^*

Records: 12
Payers: 1
Years: 2024–2025
Sources: 1

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.

Now

source

Most recent record · 17 Oct 2025

4,773^*

Contracted

GRAD KRALJEVICA — Izmjera popucalih kanalica i točkasta sanacija dijela krova na dvorcu Novi grad Zrinskih

Contracted total12 contracts: 43,091.50^*
Largest contract29 Oct 2024: 5,810^*

Radovi na stepeništu uz nogometno igralište Kraljevica na k.č. 3025/1 k.o. Kraljevica

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD KRALJEVICA 43,091.50^* share100%

Share of this subject’s total of the same stage and currency (43,091.50^*) · 1 other party. All connections

For what

Procurement category

Radovi33,307^* 77%
Usluge9,784.50^* 23%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	12	Contracted43,091.50^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 43,091.50^* 12 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-10-29	GRAD KRALJEVICA	Radovi na stepeništu uz nogometno igralište Kraljevica na k.č. 3025/1 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PETROVIĆ GRADNJA d. o. o. Recipient type company Supplier OIB (as published) 04050927609 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 276/24 Procurement reference KS 113/24 EOJN contract link https://eojn.hr/contract-eo/432520 Procurement category Radovi CPV 45233260 - Građevinski radovi na putovima za pješake Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432520 Signing date 2024-10-29 Literal source status Izvršen Delivery status completed Published execution date 2024-11-09 VAT amount 1,452.5 Amount including VAT 7,262.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,810 Total as amended including VAT 7,262.5 Published paid amount 7,262.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"5810","W184":"1452.5","X184":"7262.5","Y184":"0","Z184":"0","AA184":"5810","AB184":"7262.5","AE184":"7262.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,810^*	Kraljevica
Signed: 2025-10-17	GRAD KRALJEVICA	Izmjera popucalih kanalica i točkasta sanacija dijela krova na dvorcu Novi grad Zrinskih All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PETROVIĆ GRADNJA d. o. o. Recipient type company Supplier OIB (as published) 04050927609 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 291/25 Procurement reference KS 129/25 EOJN contract link https://eojn.hr/contract-eo/892739 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892739 Signing date 2025-10-17 Literal source status Izvršen Delivery status completed Published execution date 2025-11-10 VAT amount 1,193.25 Amount including VAT 5,966.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,773 Total as amended including VAT 5,966.25 Published paid amount 5,966.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"4773","W74":"1193.25","X74":"5966.25","Y74":"0","Z74":"0","AA74":"4773","AB74":"5966.25","AE74":"5966.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,773^*	Kraljevica
Signed: 2025-04-04	GRAD KRALJEVICA	Djelomična sanacija krovnog pokrova na dvorcu Novi grad Zrinskih All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PETROVIĆ GRADNJA d. o. o. Recipient type company Supplier OIB (as published) 04050927609 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 78/25 Procurement reference KS 98/25 EOJN contract link https://eojn.hr/contract-eo/890622 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2025 - DO: 23.04.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890622 Signing date 2025-04-04 Explicit period start 2025-04-15 Explicit period end 2025-04-23 Literal source status Izvršen Delivery status completed Published execution date 2025-04-23 VAT amount 1,061.25 Amount including VAT 5,306.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,245 Total as amended including VAT 5,306.25 Published paid amount 5,306.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"4245","W77":"1061.25","X77":"5306.25","Y77":"0","Z77":"0","AA77":"4245","AB77":"5306.25","AE77":"5306.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,245^*	Kraljevica
Signed: 2024-10-03	GRAD KRALJEVICA	Građevinski radovi na sanaciji okoliša građevine Novi grad Zrinskih All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PETROVIĆ GRADNJA d. o. o. Recipient type company Supplier OIB (as published) 04050927609 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 253/24 Procurement reference KS 109/24 EOJN contract link https://eojn.hr/contract-eo/432290 Procurement category Usluge CPV 90722000 - Sanacija okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432290 Signing date 2024-10-03 Literal source status Izvršen Delivery status completed Published execution date 2024-10-04 VAT amount 962.5 Amount including VAT 4,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,850 Total as amended including VAT 4,812.5 Published paid amount 4,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V188":"3850","W188":"962.5","X188":"4812.5","Y188":"0","Z188":"0","AA188":"3850","AB188":"4812.5","AE188":"4812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,850^*	Kraljevica
Signed: 2025-04-04	GRAD KRALJEVICA	Sanacija dijelova platoa okoliša dvorca Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PETROVIĆ GRADNJA d. o. o. Recipient type company Supplier OIB (as published) 04050927609 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 77/25 Procurement reference KS 97/25 EOJN contract link https://eojn.hr/contract-eo/890584 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.04.2025 - DO: 14.04.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890584 Signing date 2025-04-04 Explicit period start 2025-04-07 Explicit period end 2025-04-14 Literal source status Izvršen Delivery status completed Published execution date 2025-04-14 VAT amount 941.25 Amount including VAT 4,706.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,765 Total as amended including VAT 4,706.25 Published paid amount 4,706.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"3765","W78":"941.25","X78":"4706.25","Y78":"0","Z78":"0","AA78":"3765","AB78":"4706.25","AE78":"4706.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,765^*	Kraljevica
Signed: 2024-10-03	GRAD KRALJEVICA	Sanacija dijela krova na centralnoj zgradi vatrogasnog doma DVD Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PETROVIĆ GRADNJA d. o. o. Recipient type company Supplier OIB (as published) 04050927609 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 255/24 Procurement reference KS 110/24 EOJN contract link https://eojn.hr/contract-eo/432337 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432337 Signing date 2024-10-03 Literal source status Izvršen Delivery status completed Published execution date 2024-10-11 VAT amount 776.5 Amount including VAT 3,882.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,106 Total as amended including VAT 3,882.5 Published paid amount 3,882.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"3106","W187":"776.5","X187":"3882.5","Y187":"0","Z187":"0","AA187":"3106","AB187":"3882.5","AE187":"3882.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,106^*	Kraljevica

All such records →All records (12) →

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