CompanyReceives public money

ZTB GRADNJA D.O.O.

OIB 05970478877 ·also printed as Zajed. ponud.: ZTB Gradnja d.o.o. - nositelj, TRGOGRAD d.o.o. - član

Receives

Paid: 470,372.88^*
Contracted: 4,457,062.65^*

Records: 5
Payers: 2
Years: 2025–2026
Sources: 2

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-05-18	MEĐIMURSKA ŽUPANIJA	ZTB GRADNJA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZTB GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 05970478877 Recipient seat VARAŽDIN Description ULAZNI RAČUN 260867 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 196.353,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	196,353^*	Paid	Međimurska županija
Paid: 2026-06-23	MEĐIMURSKA ŽUPANIJA	ZTB GRADNJA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZTB GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 05970478877 Recipient seat VARAŽDIN Description ULAZNI RAČUN 261220 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-23 Amount as printed 189.761,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	189,762^*	Paid	Međimurska županija
Paid: 2026-04-08	MEĐIMURSKA ŽUPANIJA	ZTB GRADNJA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZTB GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 05970478877 Recipient seat VARAŽDIN Description ULAZNI RAČUN 260552 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-08 Amount as printed 55.114,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	55,115^*	Paid	Međimurska županija
Paid: 2026-03-02	MEĐIMURSKA ŽUPANIJA	ZTB GRADNJA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZTB GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 05970478877 Recipient seat VARAŽDIN Description ULAZNI RAČUN 260145 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-02 Amount as printed 29.143,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	29,143^*	Paid	Međimurska županija
Signed: 2025-03-28	GRAD VARAŽDINSKE TOPLICE	Izgradnja dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Zajed. ponud.: ZTB Gradnja d.o.o. - nositelj, TRGOGRAD d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 05970478877 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/26, URBROJ: 2186-26-03-25-154 Procurement reference 4/24-MV EOJN notice number 2025/S F03-0005284 EOJN contract link https://eojn.hr/contract-eo/448660 EOJN procedure link https://eojn.hr/tender-eo/20118 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja dječjeg vrtića u Varaždinskim Toplicama Published duration 18 mjeseca Instrument type Ugovor EOJN contract identifier 448660 Signing date 2025-03-28 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,114,265.66 Amount including VAT 5,571,328.31 Amendment amount excluding VAT 27,014.71 Amendment amount including VAT 33,768.39 Total as amended excluding VAT 4,484,077.36 Total as amended including VAT 5,605,096.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"4457062.6500000004","W52":"1114265.6599999999","X52":"5571328.3099999996","Y52":"27014.71","Z52":"33768.39","AA52":"4484077.3600000003","AB52":"5605096.7000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,457,063^*	Contracted	Varaždinske Toplice

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ZTB GRADNJA D.O.O.