CompanyReceives public money

TEKTON CONSTRUCTION d.o.o.

OIB 23929404756

Receives

Paid · EUR: €325,918.71
Contracted: 5,551,406.04^*

Records: 25
Payers: 6
Years: 2024–2026
Sources: 12

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

4 records of 25 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	02515-Porezna uprava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TEKTON CONSTRUCTION d.o.o. Recipient type company Recipient OIB 23929404756 Recipient seat SVETA NEDELJA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	128,392.87 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02515-Porezna uprava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TEKTON CONSTRUCTION d.o.o. Recipient type company Recipient OIB 23929404756 Recipient seat SVETA NEDELJA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	103,091.79 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TEKTON CONSTRUCTION d.o.o. Recipient type company Recipient OIB 23929404756 Recipient seat SVETA NEDELJA Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,713.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-05	ZAGREBAČKA ŽUPANIJA	Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Đure Deželića All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TEKTON CONSTRUCTION d.o.o. Recipient type company Supplier OIB (as published) 23929404756 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 04-06-01-25 Procurement reference 06-24/33 EOJN notice number 2025/S F03-0003678 EOJN contract link https://eojn.hr/contract-eo/332436 EOJN procedure link https://eojn.hr/tender-eo/28241 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Đure Deželića Published duration 12 mjeseca EOJN contract identifier 332436 Signing date 2025-03-05 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 522,059.41 Amount including VAT 2,610,297.04 Amendment amount excluding VAT 19,970.97 Amendment amount including VAT 24,963.71 Total as amended excluding VAT 2,108,208.6 Total as amended including VAT 2,635,260.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"2088237.63","W101":"522059.41","X101":"2610297.04","Y101":"19970.97","Z101":"24963.71","AA101":"2108208.6","AB101":"2635260.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,088,238^*	Contracted	Zagrebačka županija

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TEKTON CONSTRUCTION d.o.o.