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

5 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: 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^*	Contracted	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^*	Contracted	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^*	Contracted	Kraljevica
Signed: 2025-04-24	GRAD KRALJEVICA	Sanacija terase Doma zdravlja 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 98/25 Procurement reference KS 105/25 EOJN contract link https://eojn.hr/contract-eo/890790 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890790 Signing date 2025-04-24 Literal source status Izvršen Delivery status completed Published execution date 2025-05-19 VAT amount 742.75 Amount including VAT 3,713.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,971 Total as amended including VAT 3,713.75 Published paid amount 3,713.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"2971","W76":"742.75","X76":"3713.75","Y76":"0","Z76":"0","AA76":"2971","AB76":"3713.75","AE76":"3713.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,971^*	Contracted	Kraljevica
Signed: 2025-05-06	GRAD KRALJEVICA	Hitna intervencija na popravku krova na dvorcu 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 105/25 Procurement reference KS 107/25 EOJN contract link https://eojn.hr/contract-eo/890809 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890809 Signing date 2025-05-06 Literal source status Izvršen Delivery status completed Published execution date 2025-05-09 VAT amount 738 Amount including VAT 3,690 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,952 Total as amended including VAT 3,690 Published paid amount 3,690 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"2952","W75":"738","X75":"3690","Y75":"0","Z75":"0","AA75":"2952","AB75":"3690","AE75":"3690"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,952^*	Contracted	Kraljevica

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PETROVIĆ GRADNJA d. o. o.