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
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient IZGRADNJA D.O.O. Recipient type company Recipient OIB 23921275944 Recipient seat CRIKVENICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	7,612.79 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-11	GRAD SENJ	Rekonstrukcija kupališta Banja u Svetom Jurju All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier IZGRADNJA, d. o. o. Recipient type company Supplier OIB (as published) 23921275944 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/56, URBROJ: 2125-03/02-25-13 Procurement reference 23/24 EOJN notice number 2025/S F03-0003789 EOJN contract link https://eojn.hr/contract-eo/338115 EOJN procedure link https://eojn.hr/tender-eo/31206 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija kupališta Banja u Svetom Jurju Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 338115 Signing date 2025-03-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 182,283.98 Amount including VAT 911,419.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 729,135.91 Total as amended including VAT 911,419.89 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"729135.91000000003","W89":"182283.98000000001","X89":"911419.89000000001","Y89":"0","Z89":"0","AA89":"729135.91000000003","AB89":"911419.89000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	729,136^*	Contracted	Senj

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IZGRADNJA D.O.O.