CompanyReceives public money

GRAĐEVINSKI RADOVI D.O.O.

OIB 36233544501 ·also printed as GRAĐEVINSKI RADOVI DOO · GRAĐEVINSKI RADOVI d.o.o.

Receives

Paid · EUR: €59,336.55
Contracted: 13,350^*

Records: 40
Payers: 6
Years: 2024–2026
Sources: 24

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

1 record of 40 · 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: 2025-09-24	ZAGREBAČKA ŽUPANIJA	Usluga izrade procjembenih elaborata za potrebe rješavanje predmeta raspolaganja nekretninama u vlasništvu Republike Hrvatske All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GRAĐEVINSKI RADOVI d.o.o. Recipient type company Supplier OIB (as published) 36233544501 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 52-08-10-25 Procurement reference 08-25/1 EOJN notice number 2025/S F03-0015337 EOJN contract link https://eojn.hr/contract-eo/622864 EOJN procedure link https://eojn.hr/tender-eo/52739 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded NE Lot 4 Lot name Procjena vrijednosti neizgrađenog građevinskog zemljišta i građevina sa zemljištem nužnim za redovitu uporabu te građevine na području: Sv. Nedjelja, Stupnik, Zaprešić, Bistra, Brdovec, Dubravica, Luka, Jakovlje, M. Gorica, Pušća, Samobor Published duration 12 mjeseca EOJN contract identifier 622864 Signing date 2025-09-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,337.5 Amount including VAT 16,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,350 Total as amended including VAT 16,687.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"13350","W102":"3337.5","X102":"16687.5","Y102":"0","Z102":"0","AA102":"13350","AB102":"16687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,350^*	Contracted	Zagrebačka županija

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GRAĐEVINSKI RADOVI D.O.O.