CompanyReceives public money

ŠIMIĆ GRADNJA d.o.o.

OIB 18668142546

Receives

Contracted: 40,649.35^*

Records: 5
Payers: 1
Years: 2024
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

5 records of 5 · 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: 2024-04-03	GRAD BUJE - BUIE	Uređenje parkirališta u Kaštelu kod ZT All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ŠIMIĆ GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 18668142546 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 61 Procurement reference JN-05/40 EOJN contract link https://eojn.hr/contract-eo/366308 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.04.2024 - DO: 08.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366308 Signing date 2024-04-03 Explicit period start 2024-04-03 Explicit period end 2024-04-08 Literal source status Izvršen Delivery status completed Published execution date 2024-04-08 VAT amount 2,268.08 Amount including VAT 11,340.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,072.35 Total as amended including VAT 11,340.43 Published paid amount 11,340.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"9072.35","W170":"2268.08","X170":"11340.43","Y170":"0","Z170":"0","AA170":"9072.35","AB170":"11340.43","AE170":"11340.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,072^*	Contracted	Buje - Buie
Signed: 2024-05-02	GRAD BUJE - BUIE	Radovi na finom planiranju parkirališta u Kaštelu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ŠIMIĆ GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 18668142546 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 73 Procurement reference JN-05/38 EOJN contract link https://eojn.hr/contract-eo/366005 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.05.2024 - DO: 09.05.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366005 Signing date 2024-05-02 Explicit period start 2024-05-02 Explicit period end 2024-05-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 2,265.5 Amount including VAT 11,327.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,062 Total as amended including VAT 11,327.5 Published paid amount 11,327.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"9062","W172":"2265.5","X172":"11327.5","Y172":"0","Z172":"0","AA172":"9062","AB172":"11327.5","AE172":"11327.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,062^*	Contracted	Buje - Buie
Signed: 2024-04-03	GRAD BUJE - BUIE	Sanacija betonskih površina uz zgradu DVD-a All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ŠIMIĆ GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 18668142546 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 62 Procurement reference JN-05/41 EOJN contract link https://eojn.hr/contract-eo/366346 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.04.2024 - DO: 19.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366346 Signing date 2024-04-03 Explicit period start 2024-04-03 Explicit period end 2024-04-19 Literal source status Izvršen Delivery status completed Published execution date 2024-04-19 VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount 10,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"8000","W169":"2000","X169":"10000","Y169":"0","Z169":"0","AA169":"8000","AB169":"10000","AE169":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Buje - Buie
Signed: 2024-08-02	GRAD BUJE - BUIE	Sanacija vodovodne špine u Bibalima All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ŠIMIĆ GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 18668142546 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 124 Procurement reference JN-05/37 EOJN contract link https://eojn.hr/contract-eo/365647 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.08.2024 - DO: 17.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 365647 Signing date 2024-08-02 Explicit period start 2024-08-02 Explicit period end 2024-12-17 Literal source status Izvršen Delivery status completed Published execution date 2024-12-17 VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount 10,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"8000","W173":"2000","X173":"10000","Y173":"0","Z173":"0","AA173":"8000","AB173":"10000","AE173":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Buje - Buie
Signed: 2024-04-23	GRAD BUJE - BUIE	Uređenje parkirališta kod zgrade DVD-a All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ŠIMIĆ GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 18668142546 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 69-0299 Procurement reference JN-05/39 EOJN contract link https://eojn.hr/contract-eo/366243 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366243 Signing date 2024-04-23 Explicit period start 2024-04-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,628.75 Amount including VAT 8,143.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,515 Total as amended including VAT 8,143.75 Published paid amount 8,143.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"6515","W171":"1628.75","X171":"8143.75","Y171":"0","Z171":"0","AA171":"6515","AB171":"8143.75","AE171":"8143.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,515^*	Contracted	Buje - Buie

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ŠIMIĆ GRADNJA d.o.o.