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.

16 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
07/2026	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	76,792.18 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	32,652.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	21,518.49 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	17,235.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	14,041.09 EUR	Paid	Ministarstvo financija — Državna riznica
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
02/2026	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	6,285.61 EUR	Paid	Ministarstvo financija — Državna riznica
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
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
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
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.