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.

Clear

7 records of 12 · 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: 2024-10-29	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^*	Contracted	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^*	Contracted	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^*	Contracted	Kraljevica
Signed: 2024-06-26	GRAD KRALJEVICA	Uklanjanje metalnih štandova na trgu u ulici Palih boraca 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 169/24 Procurement reference KS 87/24 EOJN contract link https://eojn.hr/contract-eo/429815 Procurement category Usluge CPV 90500000 - Usluge u vezi s otpacima i otpadom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429815 Explicit source classification CPV: 90500000 - Usluge u vezi s otpacima i otpadom Signing date 2024-06-26 Literal source status Izvršen Delivery status completed Published execution date 2024-07-08 VAT amount 743 Amount including VAT 3,715 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,972 Total as amended including VAT 3,715 Published paid amount 3,715 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"2972","W209":"743","X209":"3715","Y209":"0","Z209":"0","AA209":"2972","AB209":"3715","AE209":"3715"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,972^*	Contracted	Kraljevica
Signed: 2024-06-26	GRAD KRALJEVICA	Sanacija sjevernog platoa okoliša dvorca Novi grad Zrinski u Kraljevici 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 168/24 Procurement reference KS 86/24 EOJN contract link https://eojn.hr/contract-eo/429776 Procurement category Usluge CPV 90722000 - Sanacija okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429776 Signing date 2024-06-26 Literal source status Izvršen Delivery status completed Published execution date 2024-07-04 VAT amount 740.62 Amount including VAT 3,703.12 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,962.5 Total as amended including VAT 3,703.12 Published paid amount 3,703.12 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"2962.5","W210":"740.62","X210":"3703.1199999999999","Y210":"0","Z210":"0","AA210":"2962.5","AB210":"3703.1199999999999","AE210":"3703.1199999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,963^*	Contracted	Kraljevica
Signed: 2024-11-26	GRAD KRALJEVICA	Sanacija pokrova objekta na k.č. 1297 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 322/24 Procurement reference KS 123/24 EOJN contract link https://eojn.hr/contract-eo/433134 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 433134 Signing date 2024-11-26 Literal source status Izvršen Delivery status completed Published execution date 2024-12-03 VAT amount 735 Amount including VAT 3,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,940 Total as amended including VAT 3,675 Published paid amount 3,675 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"2940","W176":"735","X176":"3675","Y176":"0","Z176":"0","AA176":"2940","AB176":"3675","AE176":"3675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,940^*	Contracted	Kraljevica
Signed: 2024-06-18	GRAD KRALJEVICA	Popravak krova na zgradi Palih boraca 4, k.č. 384 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 156/24 Procurement reference KS 83/24 EOJN contract link https://eojn.hr/contract-eo/429646 Procurement category Radovi CPV 45261910 - Popravak krova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429646 Signing date 2024-06-18 Literal source status Izvršen Delivery status completed Published execution date 2024-06-25 VAT amount 686.25 Amount including VAT 3,431.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,745 Total as amended including VAT 3,431.25 Published paid amount 3,431.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"2745","W213":"686.25","X213":"3431.25","Y213":"0","Z213":"0","AA213":"2745","AB213":"3431.25","AE213":"3431.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,745^*	Contracted	Kraljevica

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PETROVIĆ GRADNJA d. o. o.