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

4 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
09/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient VLADIMIR GORTAN D.D. ZA GRADITELJST VO Recipient type company Recipient OIB 30162737179 Recipient seat Pazin Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata danih zajmo Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	45,714.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient VLADIMIR GORTAN D.D. ZA GRADITELJST VO Recipient type company Recipient OIB 30162737179 Recipient seat Pazin Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata danih zajmo Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJE Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	32,475 EUR	Paid	Ministarstvo financija — Državna riznica
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.