Subjects / OIB 23921275944 I Company Receives public money
IZGRADNJA D.O.O. OIB 23921275944 · also printed as IZGRADNJA d.o.o. · IZGRADNJA, d. o. o.
Receives
Paid · EUR €176,137.82 7 records
Contracted · EUR €927,179 2 records
Contracted · HRK HRK 1,905,312.94 3 records
Contracted 750,519.91* 4 records
Records 16
Payers 4
Years 2022–2026
Sources 10 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.
Overview Records16 Connections4 Sources10 3 records of 16 · 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: 2022-01-31 Krk Izgradnja i opremanje pješačke staze i javne zelene površine parka Dražica All fields
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier IZGRADNJA d.o.o.
Recipient type company
Supplier OIB (as published) 23921275944
Register layout family eojn-legacy-rpt-ugovor
Contract number 2170-9-02/1-22-27
Procurement reference JN 4/2021
EOJN notice number 2022/S F20-0027307
CPV 45112712
Procedure type Otvoreni postupak
EU funded Da
Published duration 31.01.2022 - 01.08.2022 (razdoblje)
Signing date 2022-01-31
Published execution date Not stated
VAT amount 173,435.44
Amount including VAT 867,177.18
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L515":"693.741,74 HRK","M515":"173.435,44 HRK","N515":"867.177,18 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 693,741.74 HRK Contracted Krk Signed: 2022-01-31 Krk Izgradnja i opremanje pješačke staze i javne zelene površine parka Dražica All fields
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier IZGRADNJA d.o.o.
Recipient type company
Supplier OIB (as published) 23921275944
Register layout family eojn-legacy-rpt-ugovor
Contract number 2170-9-02/1-22-27
Procurement reference JN 4/2021
EOJN notice number 2022/S 0F3-0007144
CPV 45112712
Procedure type Otvoreni postupak
EU funded Da
Published duration 120 dana od dana uvođenja Izvođača u posao.
Signing date 2022-01-31
Published execution date 2022-07-31
VAT amount 151,446.4
Amount including VAT 757,232
Published total paid including VAT 734,722.31
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L451":"605.785,60 HRK","M451":"151.446,40 HRK","N451":"757.232,00 HRK","Q451":"734.722,31 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 605,785.6 HRK Contracted Krk Signed: 2022-01-31 Krk Izgradnja i opremanje pješačke staze i javne zelene površine parka Dražica All fields
Domain procurement
Record type contract
Buyer Krk
Buyer basis register-published-by-government-on-official-site
Supplier IZGRADNJA d.o.o.
Recipient type company
Supplier OIB (as published) 23921275944
Register layout family eojn-legacy-rpt-ugovor
Contract number 2170-9-02/1-22-27
Procurement reference JN 4/2021
EOJN notice number 2022/S F20-0022923
CPV 45112712
Procedure type Otvoreni postupak
EU funded Da
Published duration 31.01.2022 - 01.08.2022 (razdoblje)
Signing date 2022-01-31
Published execution date Not stated
VAT amount 151,446.4
Amount including VAT 757,232
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L511":"605.785,60 HRK","M511":"151.446,40 HRK","N511":"757.232,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 605,785.6 HRK Contracted Krk
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