CompanyReceives public money

SANDRO GRADNJA d.o.o.

OIB 35508669341

Receives

Contracted: 6,440^*

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.

1 record · 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: 2025-07-11	ISTARSKA ŽUPANIJA	Sanacija klizišta na Parenzani kod Oprtlja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SANDRO GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 35508669341 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/105, URBROJ: 2163-10/1-25-8 Procurement reference 54.9-25-JN EOJN contract link https://eojn.hr/contract-eo/540010 Procurement category Usluge CPV 90522400 - Čišćenje i sanacija tla Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.07.2025 - DO: 15.07.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 540010 Explicit source classification CPV: 90522400 - Čišćenje i sanacija tla Signing date 2025-07-11 Explicit period start 2025-07-11 Explicit period end 2025-07-15 Literal source status Izvršen Delivery status completed Published execution date 2025-08-13 VAT amount 1,610 Amount including VAT 8,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,440 Total as amended including VAT 8,050 Published paid amount 8,050 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"6440","W122":"1610","X122":"8050","Y122":"0","Z122":"0","AA122":"6440","AB122":"8050","AE122":"8050"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,440^*	Contracted	Istarska županija

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SANDRO GRADNJA d.o.o.