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

1 record 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: 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

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VLADIMIR GORTAN d. d.