Sole traderReceives public money

Niskogradnja Huđek, Vl. Tomica Huđek

OIB 07408330248 ·also printed as NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20 · NISKOGRADNJA HUĐEK

Receives

Paid · EUR: €1,053,151.30
Contracted: 961,589.76^*

Records: 9
Payers: 4
Years: 2024–2026
Sources: 5

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

6 records of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient NISKOGRADNJA HUĐEK Recipient type not-stated Recipient OIB 07408330248 Recipient place PETRIJANEC Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	782,170.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient NISKOGRADNJA HUĐEK Recipient type not-stated Recipient OIB 07408330248 Recipient place PETRIJANEC Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	198,078.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	Općina Sveti Đurđ	Niskogradnja Huđek, Vl. Tomica Huđek All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Niskogradnja Huđek, Vl. Tomica Huđek Recipient type sole-trader Recipient OIB (as published) 07408330248 Recipient place Petrijanec Postcode 42206 Description Naplata po okončanoj situaciji građenja prometnica UK4 Economic classification 4213 Account name Ceste i ostali prometni objekti Payment date 2024-03-05 Amount as printed 37802.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37,802.05 EUR	Paid	Sveti Đurđ
Paid: 2024-01-15	Općina Sveti Đurđ	Niskogradnja Huđek, Vl. Tomica Huđek All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Niskogradnja Huđek, Vl. Tomica Huđek Recipient type sole-trader Recipient OIB (as published) 07408330248 Recipient place Petrijanec Postcode 42206 Description Naplata po računu 2. priv. situacija građenje prometnice Economic classification 4213 Account name Izgradnja ceste Payment date 2024-01-15 Amount as printed 16370.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16,370 EUR	Paid	Sveti Đurđ
Paid: 2024-02-20	Općina Sveti Đurđ	Niskogradnja Huđek, Vl. Tomica Huđek All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Niskogradnja Huđek, Vl. Tomica Huđek Recipient type sole-trader Recipient OIB (as published) 07408330248 Recipient place Petrijanec Postcode 42206 Description Naplata po računu - građenje prometnice UK4 Economic classification 4213 Account name Ceste i ostali prometni objekti Payment date 2024-02-20 Amount as printed 11260.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11,260 EUR	Paid	Sveti Đurđ
Paid: 2024-01-16	Općina Klenovnik	Niskogradnja Huđek, Vl. Tomica Huđek All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Niskogradnja Huđek, Vl. Tomica Huđek Recipient type sole-trader Recipient OIB (as published) 07408330248 Recipient place Petrijanec Postcode 42206 Description Asfalterski radovi Payment date 2024-01-16 Amount as printed 7470.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,470 EUR	Paid	Klenovnik

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Niskogradnja Huđek, Vl. Tomica Huđek