CompanyReceives public money

NISKOGRADNJA JURČAK d.o.o.

OIB 14162882772

Receives

Contracted: 576,528.75^*

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.

Clear

3 records of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-04-01	GRAD NOVA GRADIŠKA	Izgradnja nogostupa u Ljupini uz ŽC 4157 All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NISKOGRADNJA JURČAK d.o.o. Recipient type company Supplier OIB (as published) 14162882772 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/25-02/01,2178-15-02-25-15 Procurement reference 70-1-3/25 EOJN notice number 2025/S F03-0006172 EOJN contract link https://eojn.hr/contract-eo/467142 EOJN procedure link https://eojn.hr/tender-eo/34005 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja nogostupa u Ljupini uz ŽC 4157 Published duration 150 dana EOJN contract identifier 467142 Signing date 2025-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 77,375.59 Amount including VAT 386,877.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 309,502.35 Total as amended including VAT 386,877.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"309502.34999999998","W201":"77375.59","X201":"386877.94","Y201":"0","Z201":"0","AA201":"309502.34999999998","AB201":"386877.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	309,502^*	Contracted	Nova Gradiška
Signed: 2024-09-24	GRAD NOVA GRADIŠKA	Izgradnja dijela sjevernog nogostupa u Kovačevcu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NISKOGRADNJA JURČAK d.o.o. Recipient type company Supplier OIB (as published) 14162882772 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/06 2178-15-02-24-15 Procurement reference 122-1-13/24 EOJN notice number 2024/S F03-0006800 EOJN contract link https://eojn.hr/contract-eo/117532 EOJN procedure link https://eojn.hr/tender-eo/15343 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja dijela sjevernog nogostupa u Kovačevcu Published duration 150 dana EOJN contract identifier 117532 Signing date 2024-09-24 Literal source status Izvršen Delivery status completed Published execution date 2025-04-04 VAT amount 51,573.35 Amount including VAT 257,866.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 206,293.4 Total as amended including VAT 257,866.75 Published paid amount 242,537.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"206293.4","W196":"51573.35","X196":"257866.75","Y196":"0","Z196":"0","AA196":"206293.4","AB196":"257866.75","AE196":"242537.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	206,293^*	Contracted	Nova Gradiška
Signed: 2024-08-23	GRAD NOVA GRADIŠKA	Rekonstrukcija Ulice Prkos All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NISKOGRADNJA JURČAK d.o.o. Recipient type company Supplier OIB (as published) 14162882772 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0246/2024-03 Procurement reference 76-2-75/24 EOJN contract link https://eojn.hr/contract-eo/422964 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 422964 Signing date 2024-08-23 Literal source status Izvršen Delivery status completed Published execution date 2025-02-05 VAT amount 15,183.25 Amount including VAT 75,916.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 60,733 Total as amended including VAT 75,916.25 Published paid amount 75,916.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V263":"60733","W263":"15183.25","X263":"75916.25","Y263":"0","Z263":"0","AA263":"60733","AB263":"75916.25","AE263":"75916.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60,733^*	Contracted	Nova Gradiška

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NISKOGRADNJA JURČAK d.o.o.