CompanyReceives 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
Contracted · EUR: €927,179
Contracted · HRK: HRK 1,905,312.94
Contracted: 750,519.91^*

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.

Clear

2 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: 2023-04-17	Krk	Energetska obnova zgrade koja ima status kulturnog dobra Centar za kulturu grada Krka i dječjeg vrtića Katarina Frankopan, Područni vrtić Krk na adresi Galija 36-PONOVLJENI POSTUPAK 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 Ur.br.2170-9-02/1-23-15 Procurement reference 3/23 EOJN notice number 2023/S 0F3-0017338 CPV 45454000 Procedure type Otvoreni postupak EU funded Ne Published duration 3 mjeseca od uvođenja u posao Signing date 2023-04-17 Published execution date Not stated VAT amount 115,897.38 Amount including VAT 579,486.88 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L713":"463.589,50 EUR","M713":"115.897,38 EUR","N713":"579.486,88 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	463,589.5 EUR	Contracted	Krk
Signed: 2023-04-17	Krk	Energetska obnova zgrade koja ima status kulturnog dobra Centar za kulturu grada Krka i dječjeg vrtića Katarina Frankopan, Područni vrtić Krk na adresi Galija 36-PONOVLJENI POSTUPAK 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 Ur.br.2170-9-02/1-23-15 Procurement reference 3/23 EOJN notice number 2023/S F20-0031525 CPV 45454000 Procedure type Otvoreni postupak EU funded Ne Published duration 3 (u mjesecima) Signing date 2023-04-17 Published execution date Not stated VAT amount 115,897.38 Amount including VAT 579,486.88 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L718":"463.589,50 EUR","M718":"115.897,38 EUR","N718":"579.486,88 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	463,589.5 EUR	Contracted	Krk

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IZGRADNJA D.O.O.