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CompanyReceives public money

RUDAR d. o. o.

OIB 32684643424

Receives

Contracted
274,300.01*
1 record
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: Registar ugovora 2025.

Most recent record · 16 Jun 2025

274,300.01*

Contracted

GRAD KRALJEVICA — Obnova i opremanje vanjskog sportskog igrališta u Kraljevici (ponovljeni postupak)

Contracted total1 contract
274,300.01*
Largest contract16 Jun 2025
274,300.01*

Obnova i opremanje vanjskog sportskog igrališta u Kraljevici (ponovljeni postupak)

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

Who pays

Contracted
  1. GRAD KRALJEVICA 274,300.01* share100%

Share of this subject’s total of the same stage and currency (274,300.01*) · 1 other party. All connections

For what

Procurement category
  1. Radovi274,300.01* 100%

Contracted · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Public procurement1Contracted274,300.01*

Who pays · 1 payer

Contractedranked by amount1 of 1

  1. GRAD KRALJEVICAOIB 41878841251 274,300.01* 1 record

All connections →

Largest records · Receives · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2025-06-16GRAD KRALJEVICAObnova i opremanje vanjskog sportskog igrališta u Kraljevici (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
RUDAR d. o. o.
Recipient type
company
Supplier OIB (as published)
32684643424
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
E-MV-1/25
Procurement reference
E-MV-1/25
EOJN notice number
2025/S F03-0009116
EOJN contract link
https://eojn.hr/contract-eo/514756
EOJN procedure link
https://eojn.hr/tender-eo/43291
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Obnova i opremanje vanjskog sportskog igrališta u Kraljevici (ponovljeni postupak)
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
514756
Signing date
2025-06-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
68,575
Amount including VAT
342,875.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
274,300.01
Total as amended including VAT
342,875.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"274300.01000000001","W165":"68575","X165":"342875.01000000001","Y165":"0","Z165":"0","AA165":"274300.01000000001","AB165":"342875.01000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
274,300*Kraljevica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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