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.

9 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
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
Signed: 2025-07-08	GRAD VARAŽDINSKE TOPLICE	Izgradnja prometnica, oborinske odvodnje, javne rasvjete i DTK (stambeno naselje Smart kvart) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20 Recipient type sole-trader Supplier OIB (as published) 07408330248 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/11, URBROJ: 2186-26-03-25-58 Procurement reference 3/25-MV EOJN notice number 2025/S F03-0011177 EOJN contract link https://eojn.hr/contract-eo/551634 EOJN procedure link https://eojn.hr/tender-eo/38531 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnica, oborinske odvodnje, javne rasvjete i DTK (stambeno naselje Smart kvart) Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 551634 Signing date 2025-07-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 149,288.14 Amount including VAT 746,440.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 597,152.58 Total as amended including VAT 746,440.72 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"597152.57999999996","W89":"149288.14000000001","X89":"746440.72","Y89":"0","Z89":"0","AA89":"597152.57999999996","AB89":"746440.72"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	597,153^*	Contracted	Varaždinske Toplice
Signed: 2024-09-24	GRAD VARAŽDINSKE TOPLICE	Izgradnja prometnica i oborinske odvodnje na k.č.br. 4350/36 k.o. Varaždinske Toplice (stambeno naselje Smart kvart) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20 Recipient type sole-trader Supplier OIB (as published) 07408330248 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/21-01/12, URBROJ: 2186-26-03-24-33 Procurement reference 3/24-MV EOJN notice number 2024/S F03-0007005 EOJN contract link https://eojn.hr/contract-eo/120467 EOJN procedure link https://eojn.hr/tender-eo/15001 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnica i oborinske odvodnje na k.č.br. 4350/36 k.o. Varaždinske Toplice (stambeno naselje Smart kvart) Published duration 90 dana Instrument type Ugovor EOJN contract identifier 120467 Signing date 2024-09-24 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 72,443.93 Amount including VAT 362,219.61 Amendment amount excluding VAT 8,137.5 Amendment amount including VAT 10,171.88 Total as amended excluding VAT 297,913.18 Total as amended including VAT 372,391.49 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"289775.68","W132":"72443.929999999993","X132":"362219.61","Y132":"8137.5","Z132":"10171.879999999999","AA132":"297913.18","AB132":"372391.49"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	289,776^*	Contracted	Varaždinske Toplice
Signed: 2024-11-26	GRAD VARAŽDINSKE TOPLICE	Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 2-037 (Segled) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20 Recipient type sole-trader Supplier OIB (as published) 07408330248 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/17, URBROJ:2186-26-03-24-28 Procurement reference 6/24-MV EOJN notice number 2024/S F03-0009419 EOJN contract link https://eojn.hr/contract-eo/163764 EOJN procedure link https://eojn.hr/tender-eo/17124 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Otvoreni postupak EU funded NE Lot name Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 2-037 (Segled) Published duration 60 dana Instrument type Ugovor EOJN contract identifier 163764 Signing date 2024-11-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 18,665.38 Amount including VAT 93,326.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74,661.5 Total as amended including VAT 93,326.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"74661.5","W149":"18665.38","X149":"93326.88","Y149":"0","Z149":"0","AA149":"74661.5","AB149":"93326.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74,662^*	Contracted	Varaždinske Toplice

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Niskogradnja Huđek, Vl. Tomica Huđek