CompanyReceives public money

GRIVI OFFICIUM d.o.o.

OIB 08427168015

Receives

Contracted: 133,649.37^*

Records: 3
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.

Now

source

Most recent record · 29 Oct 2025

50,062.56^*

Contracted

ISTARSKA ŽUPANIJA — Adaptacija društvenog doma u Novakima Pazinskim

Contracted total3 contracts: 133,649.37^*
Largest contract26 Nov 2024: 53,696.68^*

Uređenje gornjeg trupa vijadukta Sabadin

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ISTARSKA ŽUPANIJA 133,649.37^* share100%

Share of this subject’s total of the same stage and currency (133,649.37^*) · 1 other party. All connections

For what

Procurement category

Radovi133,649.37^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	3	Contracted133,649.37^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 133,649.37^* 3 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-11-26	ISTARSKA ŽUPANIJA	Uređenje gornjeg trupa vijadukta Sabadin All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GRIVI OFFICIUM d.o.o. Recipient type company Supplier OIB (as published) 08427168015 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/232, URBROJ: 2163-10/5-24-9 Procurement reference 39.3-24-JN EOJN contract link https://eojn.hr/contract-eo/162721 Procurement category Radovi CPV 45233162 - Građevinski radovi na biciklističkim stazama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 162721 Signing date 2024-11-26 Literal source status Raskinut Delivery status cancelled Published execution date 2025-02-10 VAT amount 13,424.17 Amount including VAT 67,120.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53,696.68 Total as amended including VAT 67,120.85 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"53696.68","W179":"13424.17","X179":"67120.850000000006","Y179":"0","Z179":"0","AA179":"53696.68","AB179":"67120.850000000006","AE179":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,697^*	Istarska županija
Signed: 2025-10-29	ISTARSKA ŽUPANIJA	Adaptacija društvenog doma u Novakima Pazinskim All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GRIVI OFFICIUM d.o.o. Recipient type company Supplier OIB (as published) 08427168015 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251906-216308 Procurement reference 51.1-25-JN EOJN contract link https://eojn.hr/contract-eo/642012 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.10.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 642012 Signing date 2025-10-29 Explicit period start 2025-10-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,515.64 Amount including VAT 62,578.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50,062.56 Total as amended including VAT 62,578.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"50062.559999999998","W71":"12515.64","X71":"62578.2","Y71":"0","Z71":"0","AA71":"50062.559999999998","AB71":"62578.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,063^*	Istarska županija
Signed: 2025-03-14	ISTARSKA ŽUPANIJA	Uređenje gornjeg trupa vijadukta Sabadin All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GRIVI OFFICIUM d.o.o. Recipient type company Supplier OIB (as published) 08427168015 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/42, URBROJ: 2163-10/5-25-9 Procurement reference 54.2-25-JN EOJN contract link https://eojn.hr/contract-eo/372295 Procurement category Radovi CPV 45233162 - Građevinski radovi na biciklističkim stazama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 372295 Signing date 2025-03-14 Literal source status Izvršen Delivery status completed Published execution date 2025-07-30 VAT amount 7,472.53 Amount including VAT 37,362.66 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 29,890.13 Total as amended including VAT 37,362.66 Published paid amount 26,788.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"29890.13","W123":"7472.53","X123":"37362.660000000003","Y123":"0","Z123":"0","AA123":"29890.13","AB123":"37362.660000000003","AE123":"26788.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,890^*	Istarska županija

All such records →All records (3) →

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