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

3 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
Paid: 2025-01-24	GRAD POPOVAČA	Lonja - strug d.d. Kutina All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Lonja - strug d.d. Kutina Recipient type company Recipient OIB (as published) 34493680403 Recipient seat 44320 Kutina Description Izgradnja pješačke staze i oborinske odvodnje u naselju Podbrđe - X. privremena situacija Economic classification 42131 Account name Ceste Payment date 2025-01-24 Amount as printed 7.256,65 Currency evidence not-printed-on-page Source format joomla-com-isplate	7,257^*	Paid	Popovača
Paid: 2025-04-28	GRAD POPOVAČA	Lonja - strug d.d. Kutina All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Lonja - strug d.d. Kutina Recipient type company Recipient OIB (as published) 34493680403 Recipient seat 44320 Kutina Description Izgradnja pješačke staze u Podbrđu - okončana situacija Economic classification 42131 Account name Ceste Payment date 2025-04-28 Amount as printed 812,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	813^*	Paid	Popovača
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

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Lonja - strug d.d. Kutina