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

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: 2024-10-02	GRAD KRALJEVICA	Opremanje sanitarnog čvora za osobe s invaliditetom i prilagodbe pristupa sanitarnom čvoru izgradnjom rampe u sportskoj dvorani u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier IZGRADNJA, d. o. o. Recipient type company Supplier OIB (as published) 23921275944 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 244/24 Procurement reference KS 103/24 EOJN contract link https://eojn.hr/contract-eo/431490 Procurement category Robe CPV 39715300 - Sanitarna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 431490 Signing date 2024-10-02 Literal source status Izvršen Delivery status completed Published execution date 2024-11-30 VAT amount 2,918.5 Amount including VAT 14,592.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,674 Total as amended including VAT 14,592.5 Published paid amount 14,592.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V194":"11674","W194":"2918.5","X194":"14592.5","Y194":"0","Z194":"0","AA194":"11674","AB194":"14592.5","AE194":"14592.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,674^*	Contracted	Kraljevica
Signed: 2024-12-09	GRAD KRALJEVICA	Radovi na održavanju Doma kulture i sporta Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier IZGRADNJA, d. o. o. Recipient type company Supplier OIB (as published) 23921275944 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 337/24 Procurement reference KS 126/24 EOJN contract link https://eojn.hr/contract-eo/433345 Procurement category Radovi CPV 45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433345 Signing date 2024-12-09 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 1,730 Amount including VAT 8,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,920 Total as amended including VAT 8,650 Published paid amount 8,650 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"6920","W173":"1730","X173":"8650","Y173":"0","Z173":"0","AA173":"6920","AB173":"8650","AE173":"8650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,920^*	Contracted	Kraljevica
Signed: 2024-05-03	GRAD KRALJEVICA	Izrada i montaža maske za cijevi koje su ujedno i klupe za sjedenje u prostoriji Praktikuma u sportskoj dvorani All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier IZGRADNJA, d. o. o. Recipient type company Supplier OIB (as published) 23921275944 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 92/24 Procurement reference KS 69/24 EOJN contract link https://eojn.hr/contract-eo/428449 Procurement category Radovi CPV 45421000 - Stolarski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428449 Signing date 2024-05-03 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 697.5 Amount including VAT 3,487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,790 Total as amended including VAT 3,487.5 Published paid amount 3,487.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"2790","W227":"697.5","X227":"3487.5","Y227":"0","Z227":"0","AA227":"2790","AB227":"3487.5","AE227":"3487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,790^*	Contracted	Kraljevica

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IZGRADNJA D.O.O.