CompanyReceives public money

MODULOR CONSTRUCTIONS D.O.O.

OIB 23023589098 ·also printed as Zajed. ponud.: MODULOR CONSTRUCTIONS d.o.o. - nositelj, MODULOR DOO BEOGRAD - član

Receives

Paid: 3,783,167.93^*
Contracted: 8,566,570.83^*

Records: 17
Payers: 2
Years: 2026
Sources: 3

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.

17 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
Paid: 2026-09-21	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 262071 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-21 Amount as printed 625.277,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	625,277^*	Paid	Rovinj - Rovigno
Paid: 2026-08-14	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 261766 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-14 Amount as printed 603.952,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	603,953^*	Paid	Rovinj - Rovigno
Paid: 2026-05-18	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 260894 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 384.834,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	384,835^*	Paid	Rovinj - Rovigno
Paid: 2026-06-16	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 261138 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 346.353,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	346,353^*	Paid	Rovinj - Rovigno
Paid: 2026-03-13	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 260157 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 309.446,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	309,447^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 260501 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 306.194,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	306,195^*	Paid	Rovinj - Rovigno
Paid: 2026-07-14	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 261387 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 285.755,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	285,755^*	Paid	Rovinj - Rovigno
Paid: 2026-02-06	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 250405 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount No Payment date 2026-02-06 Amount as printed 210.312,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	210,313^*	Paid	Rovinj - Rovigno
Paid: 2026-06-16	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 261031 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount No Payment date 2026-06-16 Amount as printed 194.915,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	194,915^*	Paid	Rovinj - Rovigno
Paid: 2026-05-18	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 260885 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 178.797,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	178,797^*	Paid	Rovinj - Rovigno
Paid: 2026-01-26	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 250171 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount No Payment date 2026-01-26 Amount as printed 162.676,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	162,676^*	Paid	Rovinj - Rovigno
Paid: 2026-04-22	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 260494 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-04-22 Amount as printed 119.231,71 Currency evidence not-printed-on-page Source format zio-isplate-grid	119,232^*	Paid	Rovinj - Rovigno
Paid: 2026-03-13	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 260161 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 21.713,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	21,713^*	Paid	Rovinj - Rovigno
Paid: 2026-01-21	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 250136 Economic classification 4251 Account name Višegodišnji nasadi Breakdown equals amount Yes Payment date 2026-01-21 Amount as printed 19.298,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,298^*	Paid	Rovinj - Rovigno
Paid: 2026-02-06	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 250411 Economic classification 4251 Account name Višegodišnji nasadi Breakdown equals amount No Payment date 2026-02-06 Amount as printed 11.107,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,108^*	Paid	Rovinj - Rovigno
Paid: 2026-07-20	GRAD ROVINJ – ROVIGNO	MODULOR CONSTRUCTIONS D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient MODULOR CONSTRUCTIONS D.O.O. Recipient type company Recipient OIB (as published) 23023589098 Description ULAZNI RAČUN 261388 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-20 Amount as printed 3.300,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,301^*	Paid	Rovinj - Rovigno
Signed: 2026-01-27	GRAD SENJ	Izgradnja Centra za starije osobe Senj All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier Zajed. ponud.: MODULOR CONSTRUCTIONS d.o.o. - nositelj, MODULOR DOO BEOGRAD - član Recipient type sole-trader Supplier OIB (as published) 23023589098 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/41, URBROJ: 2125-03/02-26-42 Procurement reference 70/25 EOJN notice number 2026/S F03-0001597 EOJN contract link https://eojn.hr/contract-eo/775740 EOJN procedure link https://eojn.hr/tender-eo/52536 Procurement category Radovi CPV 45215000 - Građevinski radovi na zgradama vezanim za zdravstvene i socijalne službe, za krematorije i javne zahode Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja Centra za starije osobe Senj Published duration 14 mjeseca Instrument type Ugovor EOJN contract identifier 775740 Signing date 2026-01-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,141,642.71 Amount including VAT 10,708,213.54 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,566,570.83 Total as amended including VAT 10,708,213.54 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"8566570.8300000001","W66":"2141642.71","X66":"10708213.539999999","Y66":"0","Z66":"0","AA66":"8566570.8300000001","AB66":"10708213.539999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,566,571^*	Contracted	Senj

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MODULOR CONSTRUCTIONS D.O.O.