CompanyReceives public money

RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.

OIB 21846792292 ·also printed as RADNIK D.D. · RADNIK D.D. · more names: 3

Receives

Paid · EUR: €39,625,501.47
Paid: 3,981,483.59^*
Contracted: 31,146,103.97^*
Allocated · HRK: HRK 71,714.20

Records: 289
Payers: 22
Years: 2013–2026
Sources: 37

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

7 records of 289 · 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: 2024-10-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier RADNIK d.d. Recipient type company Supplier OIB (as published) 21846792292 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-03/2, URBROJ: 2137-03/03-24-30 Procurement reference NVV 3/2024 EOJN notice number 2024/S F03-0007273 EOJN contract link https://eojn.hr/contract-eo/125315 EOJN procedure link https://eojn.hr/tender-eo/13686 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma Published duration 18 mjeseca EOJN contract identifier 125315 Signing date 2024-10-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,840,451.96 Amount including VAT 14,202,259.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,361,807.85 Total as amended including VAT 14,202,259.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"11361807.85","W87":"2840451.96","X87":"14202259.810000001","Y87":"0","Z87":"0","AA87":"11361807.85","AB87":"14202259.810000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,361,808^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-05-20	GRAD KRIŽEVCI	Izgradnja i opremanje područne osnovne škole Ljudevit Modec u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier RADNIK d.d. Recipient type company Supplier OIB (as published) 21846792292 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 414/05-25-PP Procurement reference OPVV/2025-1 EOJN notice number 2025/S F03-0007650 EOJN contract link https://eojn.hr/contract-eo/489479 EOJN procedure link https://eojn.hr/tender-eo/37057 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Radovi na izgradnji škole Published duration OD: 20.05.2025 - DO: 30.05.2026 Instrument type Ugovor EOJN contract identifier 489479 Signing date 2025-05-20 Explicit period start 2025-05-20 Explicit period end 2026-05-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 2,387,205.92 Amount including VAT 11,936,029.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,548,823.68 Total as amended including VAT 11,936,029.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"9548823.6799999997","W15":"2387205.92","X15":"11936029.6","Y15":"0","Z15":"0","AA15":"9548823.6799999997","AB15":"11936029.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,548,824^*	Contracted	Registar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-10-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Radovi rekonstrukcije zgrade za učenički dom, s izradom projektne dokumentacije All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier RADNIK d.d. Recipient type company Supplier OIB (as published) 21846792292 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-03/6, URBROJ: 2137-03/09-24-22 Procurement reference NMV 37/2024 EOJN notice number 2024/S F03-0007562 EOJN contract link https://eojn.hr/contract-eo/129203 EOJN procedure link https://eojn.hr/tender-eo/16877 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Radovi rekonstrukcije zgrade za učenički dom, s izradom projektne dokumentacije Published duration 14 mjeseca EOJN contract identifier 129203 Signing date 2024-10-21 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,140,424.98 Amount including VAT 5,702,124.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,561,699.93 Total as amended including VAT 5,702,124.91 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"4561699.9299999997","W54":"1140424.98","X54":"5702124.9100000001","Y54":"0","Z54":"0","AA54":"4561699.9299999997","AB54":"5702124.9100000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,561,700^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-10-22	GRAD MALI LOŠINJ	Izgradnja vatrogasnog doma All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier RADNIK d.d. Recipient type company Supplier OIB (as published) 21846792292 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number KLASA: 400-06/25-01/53 URBROJ: 2170-10-01-25-15 Procurement reference MV-18/25 EOJN notice number 2025/S F03-0016856 EOJN contract link https://eojn.hr/contract-eo/653691 EOJN procedure link https://eojn.hr/tender-eo/50950 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja vatrogasnog doma Published duration 18 mjeseca EOJN contract identifier 653691 Signing date 2025-10-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 860,704.85 Amount including VAT 4,303,524.26 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,442,819.41 Total as amended including VAT 4,303,524.26 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"3442819.41","W37":"860704.85","X37":"4303524.26","Y37":"0","Z37":"0","AA37":"3442819.41","AB37":"4303524.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,442,819^*	Contracted	Mali Lošinj
Signed: 2025-04-17	GRAD KRIŽEVCI	Izgradnja pomoćnog i uređenje glavnog nogometnog igrališta u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier RADNIK d.d. Recipient type company Supplier OIB (as published) 21846792292 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 364/04-25-PP Procurement reference OPMV/2025-9 EOJN notice number 2025/S F03-0006737 EOJN contract link https://eojn.hr/contract-eo/474818 EOJN procedure link https://eojn.hr/tender-eo/35106 Procurement category Radovi CPV 45112720 - Radovi krajobraznog uređenja sportskih terena i prostora za rekreaciju Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja pomoćnog i uređenje glavnog nogometnog igrališta u Križevcima Published duration OD: 17.04.2025 - DO: 15.12.2025 Instrument type Ugovor EOJN contract identifier 474818 Signing date 2025-04-17 Explicit period start 2025-04-17 Explicit period end 2025-12-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 266,409.65 Amount including VAT 1,332,048.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,065,638.59 Total as amended including VAT 1,332,048.24 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"1065638.5900000001","W6":"266409.65000000002","X6":"1332048.24","Y6":"0","Z6":"0","AA6":"1065638.5900000001","AB6":"1332048.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,065,639^*	Contracted	Registar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-11-21	GRAD MALI LOŠINJ	Izgradnja višestambene građevine oznake S1 u Ćunskom All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier RADNIK d.d. Recipient type company Supplier OIB (as published) 21846792292 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number KLASA: 400-06/25-01 /27 URBROJ: 2170-10-01-25-12 Procurement reference MV-11/25 EOJN notice number 2025/S F03-0018470 EOJN contract link https://eojn.hr/contract-eo/684463 EOJN procedure link https://eojn.hr/tender-eo/40115 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja višestambene građevine oznake S1 u Ćunskom Published duration 12 mjeseca EOJN contract identifier 684463 Signing date 2025-11-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 219,654 Amount including VAT 1,098,270.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 878,616.01 Total as amended including VAT 1,098,270.01 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"878616.01","W36":"219654","X36":"1098270.01","Y36":"0","Z36":"0","AA36":"878616.01","AB36":"1098270.01"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	878,616^*	Contracted	Mali Lošinj
Signed: 2025-10-07	GRAD KRIŽEVCI	Izgradnja igrališta za nogomet s prirodnom travom All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier RADNIK d.d. Recipient type company Supplier OIB (as published) 21846792292 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:511/09/25-PP Procurement reference OPMV/2025-19 EOJN notice number 2025/S F03-0015359 EOJN contract link https://eojn.hr/contract-eo/623462 EOJN procedure link https://eojn.hr/tender-eo/53261 Procurement category Radovi CPV 45112720 - Radovi krajobraznog uređenja sportskih terena i prostora za rekreaciju Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja igrališta za nogomet s prirodnom travom Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 623462 Signing date 2025-10-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 71,674.63 Amount including VAT 358,373.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 286,698.5 Total as amended including VAT 358,373.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"286698.5","W7":"71674.63","X7":"358373.13","Y7":"0","Z7":"0","AA7":"286698.5","AB7":"358373.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	286,699^*	Contracted	Registar ugovora i okvirnih sporazuma od 2025. godine

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RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.