CompanyReceives public money

VLADIMIR GORTAN d. d.

OIB 30162737179 ·also printed as VLADIMIR GORTAN D.D. ZA GRADITELJST VO · Vladimir Gortan d.d. · more names: 1

Receives

Paid · EUR: €78,189.60
Contracted · HRK: HRK 54,811.25
Contracted: 8,201,263.62^*

Records: 7
Payers: 4
Years: 2022–2026
Sources: 5

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

5 records of 7 · 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: 2022-09-26	Novigrad - Cittanova	DOGRADNJA IZLOŽBENOG PROSTORA KULTURNO POVIJESNE ZAVIČAJNE ZBIRKE U GRADU NOVIGRADU-CITTANOVA All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier Vladimir Gortan d.d. Recipient type company Supplier OIB (as published) 30162737179 Register layout family eojn-legacy-rpt-ugovor Contract number 22-14 Procurement reference MMP-2022 EOJN notice number 2023/S F20-0034949 CPV 45454100 Procedure type Otvoreni postupak EU funded Da Published duration 15.10.2022 - 14.06.2023 (razdoblje) Signing date 2022-09-26 Published execution date Not stated VAT amount 13,702.81 Amount including VAT 68,514.06 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L11":"54.811,25 HRK","M11":"13.702,81 HRK","N11":"68.514,06 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54,811.25 HRK	Contracted	Novigrad - Cittanova
Signed: 2024-07-08	ISTARSKA ŽUPANIJA	Radovi izgradnje školske zgrade Talijanske osnovne škole Novigrad - Scuola elementare italiana Cittanova All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: VLADIMIR GORTAN d. d. - nositelj, DOMUS PLUS d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 30162737179 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241008-216305 Procurement reference 12-24-MV EOJN notice number 2024/S F03-0003218 EOJN contract link https://eojn.hr/contract-eo/69551 EOJN procedure link https://eojn.hr/tender-eo/5364 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded NE Lot name Radovi izgradnje školske zgrade Talijanske osnovne škole Novigrad - Scuola elementare italiana Cittanova Published duration OD: 08.07.2024 - DO: 01.05.2026 Instrument type Ugovor EOJN contract identifier 69551 Signing date 2024-07-08 Explicit period start 2024-07-08 Explicit period end 2026-05-01 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 803,612.19 Amount including VAT 4,018,060.94 Amendment amount excluding VAT 266,164.93 Amendment amount including VAT 332,706.16 Total as amended excluding VAT 3,480,613.68 Total as amended including VAT 4,350,767.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"3214448.75","W28":"803612.19","X28":"4018060.94","Y28":"266164.93","Z28":"332706.15999999997","AA28":"3480613.68","AB28":"4350767.0999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,214,449^*	Contracted	Istarska županija
Signed: 2025-03-03	GRAD PULA - POLA	Izvođenje radova izgradnje Dječjeg vrtića Valmade - Područni odjel Sisplac All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VLADIMIR GORTAN d. d. Recipient type company Supplier OIB (as published) 30162737179 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/24-01/13; URBROJ:2163-7-04-04-0383-25-110 Procurement reference 42-24-MV EOJN notice number 2025/S F03-0004334 EOJN contract link https://eojn.hr/contract-eo/374379 EOJN procedure link https://eojn.hr/tender-eo/23410 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova izgradnje Dječjeg vrtića Valmade - Područni odjel Sisplac Published duration 16 mjeseca EOJN contract identifier 374379 Signing date 2025-03-03 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 712,108.52 Amount including VAT 3,560,542.58 Amendment amount excluding VAT 25,211 Amendment amount including VAT 31,513.75 Total as amended excluding VAT 2,873,645.06 Total as amended including VAT 3,592,056.33 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"2848434.0600000001","W15":"712108.52000000002","X15":"3560542.5800000001","Y15":"25211","Z15":"31513.75","AA15":"2873645.0600000001","AB15":"3592056.3300000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,848,434^*	Contracted	Pula - Pola
Signed: 2026-02-10	GRAD PULA - POLA	Izvođenje radova rekonstrukcije OŠ Tone Peruška - dogradnja školske sportske dvorane All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VLADIMIR GORTAN d. d. Recipient type company Supplier OIB (as published) 30162737179 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-01/14; URBROJ:2163-7-05-01-0425-26-77 Procurement reference 33-25-MV EOJN notice number 2026/S F03-0003070 EOJN contract link https://eojn.hr/contract-eo/831330 EOJN procedure link https://eojn.hr/tender-eo/64147 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova rekonstrukcije OŠ Tone Peruška - dogradnja školske sportske dvorane Published duration 16 mjeseca EOJN contract identifier 831330 Signing date 2026-02-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 500,030.95 Amount including VAT 2,500,154.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,000,123.81 Total as amended including VAT 2,500,154.76 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"2000123.8100000001","W3":"500030.95000000001","X3":"2500154.7599999998","Y3":"0","Z3":"0","AA3":"2000123.8100000001","AB3":"2500154.7599999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,000,124^*	Contracted	Pula - Pola
Signed: 2026-01-22	ISTARSKA ŽUPANIJA	Sanacija vanjskog igrališta PŠ Vižinada All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VLADIMIR GORTAN d. d. Recipient type company Supplier OIB (as published) 30162737179 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA:406-01/25-02/114 URBROJ:2163-04-03/1-26-37 Procurement reference 24-25-MV EOJN notice number 2026/S F03-0001591 EOJN contract link https://eojn.hr/contract-eo/775186 EOJN procedure link https://eojn.hr/tender-eo/50305 Procurement category Radovi CPV 45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima Procedure type Otvoreni postupak EU funded NE Lot name Sanacija vanjskog igrališta PŠ Vižinada Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 775186 Signing date 2026-01-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 34,564.25 Amount including VAT 172,821.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 138,257 Total as amended including VAT 172,821.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"138257","W43":"34564.25","X43":"172821.25","Y43":"0","Z43":"0","AA43":"138257","AB43":"172821.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	138,257^*	Contracted	Istarska županija

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VLADIMIR GORTAN d. d.