Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

PETROVIĆ GRADNJA d. o. o.

OIB 04050927609

Receives

Contracted
43,091.50*
12 records
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

Filters and order

Clear filters

12 records of 12

DateOther partyPurpose / titleAmountSource
Signed: 2024-10-29GRAD KRALJEVICARadovi 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: 2025-10-17GRAD KRALJEVICAIzmjera 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: 2025-04-04GRAD KRALJEVICADjelomična 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: 2024-10-03GRAD KRALJEVICAGrađevinski 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: 2025-04-04GRAD KRALJEVICASanacija 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: 2024-10-03GRAD KRALJEVICASanacija 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
Signed: 2024-06-26GRAD KRALJEVICAUklanjanje 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*Kraljevica
Signed: 2025-04-24GRAD KRALJEVICASanacija 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*Kraljevica
Signed: 2024-06-26GRAD KRALJEVICASanacija 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*Kraljevica
Signed: 2025-05-06GRAD KRALJEVICAHitna 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*Kraljevica
Signed: 2024-11-26GRAD KRALJEVICASanacija 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*Kraljevica
Signed: 2024-06-18GRAD KRALJEVICAPopravak 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*Kraljevica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections