CompanyReceives public money

Lonja - strug d.d. Kutina

OIB 34493680403 ·also printed as LONJA-STRUG d.d.

Receives

Paid: 325,915.40^*
Contracted: 1,483,434.89^*

Records: 16
Payers: 2
Years: 2024–2025
Sources: 4

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 16 · 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: 2025-01-20	GRAD NOVSKA	Izgradnja komunalne infrastrukture u Poduzetničkoj zoni Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier LONJA-STRUG d.d. Recipient type company Supplier OIB (as published) 34493680403 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/24-01/8, Urbroj:2176-4-02-25-51 Procurement reference MV 11/24 EOJN notice number 2025/S F03-0001709 EOJN contract link https://eojn.hr/contract-eo/249846 EOJN procedure link https://eojn.hr/tender-eo/15127 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja komunalne infrastrukture u Poduzetničkoj zoni Novska Published duration OD: 20.01.2025 - DO: 17.06.2026 Instrument type Ugovor EOJN contract identifier 249846 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2026-06-17 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 273,778.22 Amount including VAT 1,368,891.11 Amendment amount excluding VAT 64,485.44 Amendment amount including VAT 80,606.8 Total as amended excluding VAT 1,159,598.33 Total as amended including VAT 1,449,497.91 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"1095112.8899999999","W106":"273778.21999999997","X106":"1368891.1100000001","Y106":"64485.440000000002","Z106":"80606.800000000003","AA106":"1159598.3300000001","AB106":"1449497.9099999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,095,113^*	Contracted	Novska
Signed: 2024-10-28	GRAD NOVSKA	Sanacija pješačke staze u naseljima Stari Grabovac, Paklenica i Voćarica All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier LONJA-STRUG d.d. Recipient type company Supplier OIB (as published) 34493680403 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 406-05/24-01/8, URBROJ: 2176-04-24-02-12 Procurement reference MV 16/24 EOJN notice number 2024/S F03-0008214 EOJN contract link https://eojn.hr/contract-eo/145625 EOJN procedure link https://eojn.hr/tender-eo/19652 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Sanacija pješačke staze u naseljima Stari Grabovac, Paklenica i Voćarica Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 145625 Signing date 2024-10-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 97,080.51 Amount including VAT 485,402.51 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 388,322 Total as amended including VAT 485,402.51 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V344":"388322","W344":"97080.509999999995","X344":"485402.51000000001","Y344":"0","Z344":"0","AA344":"388322","AB344":"485402.51000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	388,322^*	Contracted	Novska

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Lonja - strug d.d. Kutina