CompanyReceives public money

ALPINIST j.d.o.o.

OIB 31154401723

Receives

Contracted: 3,850^*

Records: 1
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.

Now

source

Most recent record · 1 Jan 2025

3,850^*

Contracted

GRAD OBROVAC — Interventni zahvati na infrastrukturi - uz ceste

Contracted total1 contract: 3,850^*
Largest contract1 Jan 2025: 3,850^*

Interventni zahvati na infrastrukturi - uz ceste

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD OBROVAC 3,850^* share100%

Share of this subject’s total of the same stage and currency (3,850^*) · 1 other party. All connections

For what

Procurement category

Radovi3,850^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 3,8503,850
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,850^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 3,850^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-01	GRAD OBROVAC	Interventni zahvati na infrastrukturi - uz ceste All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ALPINIST j.d.o.o. Recipient type company Supplier OIB (as published) 31154401723 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-52 EOJN contract link https://eojn.hr/contract-eo/915967 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 915967 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-19 VAT amount 962.5 Amount including VAT 4,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,850 Total as amended including VAT 4,812.5 Published paid amount 4,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"3850","W17":"962.5","X17":"4812.5","Y17":"0","Z17":"0","AA17":"3850","AB17":"4812.5","AE17":"4812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,850^*	Obrovac

All such records →All records (1) →

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