CompanyReceives public money

SUPERGRADNJA D.O.O.

OIB 11385603990 ·also printed as SUPERGRADNJA d.o.o.

Receives

Paid · EUR: €23,201.50
Contracted: 306,400^*

Records: 2
Payers: 2
Years: 2024–2026
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.

2 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
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient SUPERGRADNJA D.O.O. Recipient type company Recipient OIB 11385603990 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	23,201.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-07-19	ISTARSKA ŽUPANIJA	Radovi adaptacije prostora Gospodarske škole Buje All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SUPERGRADNJA d.o.o. Recipient type company Supplier OIB (as published) 11385603990 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 2163-07-04/6-24-15 Procurement reference 13-24-MV EOJN notice number 2024/S F03-0004451 EOJN contract link https://eojn.hr/contract-eo/87022 EOJN procedure link https://eojn.hr/tender-eo/5370 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded NE Lot name Radovi adaptacije prostora Gospodarske škole Buje Published duration OD: 19.07.2024 - DO: 30.12.2024 Instrument type Ugovor EOJN contract identifier 87022 Signing date 2024-07-19 Explicit period start 2024-07-19 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 76,600 Amount including VAT 383,000 Amendment amount excluding VAT 13,645 Amendment amount including VAT 17,056.25 Total as amended excluding VAT 320,045 Total as amended including VAT 400,056.25 Published paid amount 395,428.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V190":"306400","W190":"76600","X190":"383000","Y190":"13645","Z190":"17056.25","AA190":"320045","AB190":"400056.25","AE190":"395428.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	306,400^*	Contracted	Istarska županija

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SUPERGRADNJA D.O.O.