CompanyReceives public money

JAKOV GRADNJA d. o. o.

OIB 25881933874

Receives

Contracted: 91,748.81^*

Records: 2
Payers: 1
Years: 2025
Sources: 1

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 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-19	GRAD MALI LOŠINJ	Rekonstrukcija stana u Nerezinama All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier JAKOV GRADNJA d. o. o. Recipient type company Supplier OIB (as published) 25881933874 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/46 Procurement reference JN-11/25 EOJN contract link https://eojn.hr/contract-eo/479819 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 479819 Signing date 2025-03-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,240 Amount including VAT 81,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,960 Total as amended including VAT 81,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"64960","W73":"16240","X73":"81200","Y73":"0","Z73":"0","AA73":"64960","AB73":"81200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,960^*	Mali Lošinj
Signed: 2025-04-09	GRAD MALI LOŠINJ	Sanacija zidova na katedrali u Osoru All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier JAKOV GRADNJA d. o. o. Recipient type company Supplier OIB (as published) 25881933874 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/63 Procurement reference JN-105/25 EOJN contract link https://eojn.hr/contract-eo/503237 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 503237 Signing date 2025-04-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,697.2 Amount including VAT 33,486.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,788.81 Total as amended including VAT 33,486.01 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"26788.81","W84":"6697.2","X84":"33486.01","Y84":"0","Z84":"0","AA84":"26788.81","AB84":"33486.01"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,789^*	Mali Lošinj

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JAKOV GRADNJA d. o. o.