CompanyReceives public money

TTG d.o.o., Donja Višnjica

OIB 32988756209 ·also printed as TTG d.o.o.

Receives

Paid · EUR: €578,180.09
Contracted: 41,953.60^*

Records: 25
Payers: 2
Years: 2024–2026
Sources: 6

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

2 records of 25 · 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: 2025-02-11	GRAD LEPOGLAVA	Sanacija klizišta na nerazvrstanoj cesti NC 1-099 u Gornjoj Višnjici- Ves Kotrščak All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TTG d.o.o. Recipient type company Supplier OIB (as published) 32988756209 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/3, URBROJ: 2186-9-01-25-7 Procurement reference J-32/25 EOJN contract link https://eojn.hr/contract-eo/474160 Procurement category Radovi CPV 45453000 - Remontni i sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 474160 Signing date 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-05-16 VAT amount 5,499.4 Amount including VAT 27,497 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,997.6 Total as amended including VAT 27,497 Published paid amount 26,100.94 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"21997.599999999999","W95":"5499.4","X95":"27497","Y95":"0","Z95":"0","AA95":"21997.599999999999","AB95":"27497","AE95":"26100.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,998^*	Contracted	Lepoglava
Signed: 2025-03-20	GRAD LEPOGLAVA	Uređenje parka uz zgradu gradske uprave All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TTG d.o.o. Recipient type company Supplier OIB (as published) 32988756209 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/12, URBROJ: 2186-9-01-25-6 Procurement reference J-74/25 EOJN contract link https://eojn.hr/contract-eo/370742 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 370742 Signing date 2025-03-20 Literal source status Izvršen Delivery status completed Published execution date 2025-05-28 VAT amount 4,989 Amount including VAT 24,945 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,956 Total as amended including VAT 24,945 Published paid amount 24,945 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"19956","W94":"4989","X94":"24945","Y94":"0","Z94":"0","AA94":"19956","AB94":"24945","AE94":"24945"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,956^*	Contracted	Lepoglava

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TTG d.o.o., Donja Višnjica