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Public bodyReceives public moneyPays / buys

GRAD GRUBIŠNO POLJE

OIB 13918656679 ·also printed as Grad Grubišno Polje · NIJE PRIMJENJIVO

Receives

Paid · EUR
€10,728,282.29
420 records
Allocated · HRK
HRK 152,998.02
1 record

Pays

Contracted
10,491,739.48*
50 records
Records
471
Payers
25
Recipients
28
Years
2013–2026
Sources
25
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.

Receives · this subject receives from others

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€7,182,717.23

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€758,994.53
Most recent record30 Sept 2026 · Paid
€527,563.85

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike — GRAD GRUBIŠNO POLJE — Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima

Paid total420 payments
€10,728,282.29
Largest payment31 Mar 2026
€1,862,361.59

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

By month

Paid · EUR

Typical month €327,653.21 · median of 21 covered months

  1. Jan 2025: €269,683.84
  2. Feb 2025: €338,768.77
  3. Mar 2025: €270,457.35
  4. Apr 2025: €485,738.23
  5. May 2025: €177,567.21
  6. Jun 2025: €171,626.29
  7. Jul 2025: €373,185.88
  8. Aug 2025: €1,087,481.08
  9. Sept 2025: €371,190.21
  10. Oct 2025: €480,664.21
  11. Nov 2025: €1,153,760.82
  12. Dec 2025: €765,957.73
  13. Jan 2026: €291,174.52
  14. Feb 2026: €188,466.19
  15. Mar 2026: €2,192,530.74
  16. Apr 2026: €325,233.13
  17. May 2026: €327,653.21
  18. Jun 2026: €156,296.77
  19. Jul 2026: €256,983.65
  20. Aug 2026: €285,001.73
  21. €759k Sept 2026: €758,994.53

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €5,157,476.52 share48%
  2. Ministarstvo financija - ostali izdaci države02506 €2,035,524.31 share19%
  3. Ministarstvo znanosti, obrazovanja i mladih08005 €1,390,813.25 share13%
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €1,005,897.21 share9.4%
  5. Hrvatska vatrogasna zajednica03905 €494,081.94 share4.6%

Share of this subject’s total of the same stage and currency (€10,728,282.29) · 24 other parties. All connections

For what

Budget activity (subprogramme)
  1. IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4K877005€4,294,613.63 40%
  2. FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€2,035,524.31 19%
  3. ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€873,623.55 8.1%
  4. PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T877004€862,862.89 8%
  5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€572,198 5.3%

Paid · EUR · as the source prints the item · showing 5 of 51. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024-€154.982

Shares as printed by APPRRR: EU €0 · HR -€154.98

Grants to associations Allocated · HRK

YearAmountRecords
2013HRK 152,998.021

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source: Registar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu

Most recent record · 15 Jan 2025

1,050,949.79*

Contracted

Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54. — Radovi na energetskoj obnovi zgrade gradske uprave u Grubišnom Polju

Contracted total50 contracts
10,491,739.48*
Largest contract14 Jun 2024
7,940,759.51*

Radovi nad izgradnjom Centra za starije osobe

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

For what

Procurement category
  1. Radovi9,835,240.87* 94%
  2. Usluge343,042* 3.3%
  3. Robe313,456.61* 3%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2024 Paid: -€154.98
    2024
  2. 2025 Paid: €5,946,102.805.95m
    2025
  3. 2026 Paid: €4,782,334.474.78m
    2026in progress

HRK Allocated

  1. 2013 Allocated: HRK 152,998.02153k
    2013

Record type

Record typeRecordsAmounts by stage
Budget payments418Paid€10,728,437.27
Agricultural aid2Paid-€154.98
Grants to associations1AllocatedHRK 152,998.02

Who pays · 25 payers

Paid · EURranked by amount6 of 24

  1. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €5,157,476.52 16 records
  2. Ministarstvo financija - ostali izdaci državebudget user code 02506 €2,035,524.31 21 records
  3. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €1,390,813.25 88 records
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €1,005,897.21 12 records
  5. Hrvatska vatrogasna zajednicabudget user code 03905 €494,081.94 26 records
  6. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €172,600 3 records

Allocated · HRKranked by amount1 of 1

  1. Nacionalna zaklada za razvoj civilnoga društva HRK 152,998.02 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated* Contracted

  1. 2024 Contracted: 9,440,789.699.44m
    2024
  2. 2025 Contracted: 1,050,949.791.05m
    2025

Record type

Record typeRecordsAmounts by stage
Public procurement50Contracted10,491,739.48*

Who gets paid · 28 recipients

Contractedranked by amount6 of 28

  1. PRAJO BETON d.o.o.OIB 91875708484 7,940,759.51* 1 record
  2. Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.OIB 94878700641 1,388,715.14* 5 records
  3. CESTE d.d.OIB 35299396580 301,511.05* 6 records
  4. ČAZMATRANS PROMET d.o.o.OIB 96107776452 152,600* 1 record
  5. KOVA d.o.o.OIB 31948370674 135,942* 3 records
  6. KOMUNALAC d.o.o.OIB 71895953297 102,317.88* 4 records

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
03/202608605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD GRUBIŠNO POLJE
Recipient type
public-body
Recipient OIB
13918656679
Recipient seat
GRUBIŠNO POLJE
Payer
08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
1,862,361.59 EURMinistarstvo financija — Državna riznica
11/202508605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD GRUBIŠNO POLJE
Recipient type
public-body
Recipient OIB
13918656679
Recipient seat
GRUBIŠNO POLJE
Payer
08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
977,840.17 EURMinistarstvo financija — Državna riznica
08/202508605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD GRUBIŠNO POLJE
Recipient type
public-body
Recipient OIB
13918656679
Recipient seat
GRUBIŠNO POLJE
Payer
08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
846,473.93 EURMinistarstvo financija — Državna riznica
09/202608605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD GRUBIŠNO POLJE
Recipient type
public-body
Recipient OIB
13918656679
Recipient seat
GRUBIŠNO POLJE
Payer
08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
527,563.85 EURMinistarstvo financija — Državna riznica
12/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD GRUBIŠNO POLJE
Recipient type
public-body
Recipient OIB
13918656679
Recipient seat
GRUBIŠNO POLJE
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Namjenski primitak - NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
273,182 EURMinistarstvo financija — Državna riznica
04/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD GRUBIŠNO POLJE
Recipient type
public-body
Recipient OIB
13918656679
Recipient seat
GRUBIŠNO POLJE
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
815-Namjenski primitak - NPOO
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
176,861.04 EURMinistarstvo financija — Državna riznica

All such records →All records (471) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2024-06-14PRAJO BETON d.o.o.Radovi nad izgradnjom Centra za starije osobe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
PRAJO BETON d.o.o.
Recipient type
company
Supplier OIB (as published)
91875708484
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-05/24-01/2, URBROJ: 2103-5-04/01-24-31
Procurement reference
VV-1
EOJN notice number
2024/S F03-0002555
EOJN contract link
https://eojn.hr/contract-eo/59078
EOJN procedure link
https://eojn.hr/tender-eo/2668
Procurement category
Radovi
CPV
45215213 - Građevinski radovi na domu za skrb o starim i bolesnim osobama
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi nad izgradnjom Centra za starije osobe
Published duration
18 mjeseca
EOJN contract identifier
59078
Signing date
2024-06-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,985,189.88
Amount including VAT
9,925,949.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,940,759.51
Total as amended including VAT
9,925,949.39
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"7940759.5099999998","W49":"1985189.8799999999","X49":"9925949.3900000006","Y49":"0","Z49":"0","AA49":"7940759.5099999998","AB49":"9925949.3900000006"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,940,760*Registar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2025-01-15Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.Radovi na energetskoj obnovi zgrade gradske uprave u Grubišnom Polju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.
Recipient type
sole-trader
Supplier OIB (as published)
94878700641
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
KLASA: 030-02/24-01/1, URBROJ: 2103-5-04/01-25-41
Procurement reference
MV-11/24
EOJN notice number
2025/S F03-0000737
EOJN contract link
https://eojn.hr/contract-eo/216652
EOJN procedure link
https://eojn.hr/tender-eo/22951
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi na energetskoj obnovi zgrade gradske uprave u Grubišnom Polju
Published duration
12 mjeseca
EOJN contract identifier
216652
Signing date
2025-01-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
262,737.45
Amount including VAT
1,313,687.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,050,949.79
Total as amended including VAT
1,313,687.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"1050949.79","W3":"262737.45000000001","X3":"1313687.24","Y3":"0","Z3":"0","AA3":"1050949.79","AB3":"1313687.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,050,950*Registar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-05-10Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.Nabava radova za dogradnju Dječjeg vrtića Tratinčica Grubišno Polje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.
Recipient type
sole-trader
Supplier OIB (as published)
94878700641
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-05/23-01/3, URBROJ: 2103-5-04/01-24-34
Procurement reference
MV-2/24
EOJN notice number
2024/S F03-0001265
EOJN contract link
https://eojn.hr/contract-eo/38503
EOJN procedure link
https://eojn.hr/tender-eo/3718
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Nabava radova za dogradnju Dječjeg vrtića Tratinčica Grubišno Polje
Published duration
10 mjeseca
EOJN contract identifier
38503
Signing date
2024-05-10
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
64,494.59
Amount including VAT
322,472.94
Amendment amount excluding VAT
3,763.32
Amendment amount including VAT
4,704.15
Total as amended excluding VAT
261,741.67
Total as amended including VAT
327,177.09
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"257978.35000000001","W2":"64494.589999999997","X2":"322472.94","Y2":"3763.3200000000002","Z2":"4704.1499999999996","AA2":"261741.67000000001","AB2":"327177.09000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
257,978*Registar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-08-29ČAZMATRANS PROMET d.o.o.Usluga prijevoza učenika Osnovne škole Ivana Nepomuka Jemeršića Grubišno Polje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
2103-5-04/01-24-18
Procurement reference
MV-4/24
EOJN notice number
2024/S F03-0005061
EOJN contract link
https://eojn.hr/contract-eo/93872
EOJN procedure link
https://eojn.hr/tender-eo/14064
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga prijevoza učenika Osnovne škole Ivana Nepomuka Jemeršića Grubišno Polje
Published duration
OD: 09.09.2024 - DO: 13.06.2025
EOJN contract identifier
93872
Signing date
2024-08-29
Explicit period start
2024-09-09
Explicit period end
2025-06-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
38,150
Amount including VAT
190,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
152,600
Total as amended including VAT
190,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"152600","W45":"38150","X45":"190750","Y45":"0","Z45":"0","AA45":"152600","AB45":"190750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
152,600*Registar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-05-21CESTE d.d.Nabava radova na modernizaciji nerazvrstane ceste Ivanovo Selo – Treglava – kčbr. 2627 i dio 2628, k.o. Rašenica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
CESTE d.d.
Recipient type
company
Supplier OIB (as published)
35299396580
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
2103-5-04/01-24-20
Procurement reference
MV-6/24
EOJN notice number
2024/S F03-0001599
EOJN contract link
https://eojn.hr/contract-eo/43745
EOJN procedure link
https://eojn.hr/tender-eo/5665
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava radova na modernizaciji nerazvrstane ceste Ivanovo Selo – Treglava – kčbr. 2627 i dio 2628, k.o. Rašenica
Published duration
60 dana
EOJN contract identifier
43745
Signing date
2024-05-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
30,770.7
Amount including VAT
153,853.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
123,082.81
Total as amended including VAT
153,853.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"123082.81","W50":"30770.700000000001","X50":"153853.51000000001","Y50":"0","Z50":"0","AA50":"123082.81","AB50":"153853.51000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
123,083*Registar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-08-27KOVA d.o.o.Nabava i postavljanje sanitarno – modularnog sklopa (svlačionica) na igralištu u Grubišnom Polju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
KOVA d.o.o.
Recipient type
company
Supplier OIB (as published)
31948370674
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-05/24-01/13, URBROJ: 2103-05-02/01-24-34
Procurement reference
MV-9/24
EOJN notice number
2024/S F03-0004882
EOJN contract link
https://eojn.hr/contract-eo/91928
EOJN procedure link
https://eojn.hr/tender-eo/11913
Procurement category
Robe
CPV
44613000 - Veliki kontejneri
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava i postavljanje sanitarno – modularnog sklopa (svlačionica) na igralištu u Grubišnom Polju
Published duration
45 dana
EOJN contract identifier
91928
Signing date
2024-08-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
24,535
Amount including VAT
122,675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
98,140
Total as amended including VAT
122,675
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"98140","W46":"24535","X46":"122675","Y46":"0","Z46":"0","AA46":"98140","AB46":"122675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
98,140*Registar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu

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