CompanyReceives public money

R-M SPRINT D.O.O.

OIB 37108385760 ·also printed as R-M SPRINT d.o.o.

Receives

Paid: 832,689.91^*
Contracted: 726,517^*

Records: 11
Payers: 4
Years: 2025–2026
Sources: 5

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

4 records of 11 · 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: 2025-01-14	GRAD KRIŽEVCI	Modernizacija nerazvrstanih cesta u 2025.g All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier R-M SPRINT d.o.o. Recipient type company Supplier OIB (as published) 37108385760 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 29/1-25-PP Procurement reference OPMV/2024-26 EOJN notice number 2025/S F03-0000803 EOJN contract link https://eojn.hr/contract-eo/219684 EOJN procedure link https://eojn.hr/tender-eo/30583 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija nerazvrstanih cesta u 2025.g Published duration OD: 14.01.2025 - DO: 15.05.2025 Instrument type Ugovor EOJN contract identifier 219684 Signing date 2025-01-14 Explicit period start 2025-01-14 Explicit period end 2025-05-15 Literal source status Izvršen Delivery status completed Published execution date 2025-07-24 VAT amount 148,414.5 Amount including VAT 742,072.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 593,658 Total as amended including VAT 742,072.5 Published paid amount 770,197.58 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"593658","W12":"148414.5","X12":"742072.5","Y12":"0","Z12":"0","AA12":"593658","AB12":"742072.5","AE12":"770197.58"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	593,658^*	Contracted	Križevci
Signed: 2025-04-15	GRAD KRIŽEVCI	Modernizacija NC Đurđic- Prkos All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier R-M SPRINT d.o.o. Recipient type company Supplier OIB (as published) 37108385760 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 314/04-25-PP Procurement reference OPMV/2025-15 EOJN notice number 2025/S F03-0006265 EOJN contract link https://eojn.hr/contract-eo/468815 EOJN procedure link https://eojn.hr/tender-eo/40804 Procurement category Radovi CPV 45233140 - Cestovni radovi Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija NC Đurđic- Prkos Published duration OD: 15.04.2025 - DO: 15.05.2025 Instrument type Ugovor EOJN contract identifier 468815 Signing date 2025-04-15 Explicit period start 2025-04-15 Explicit period end 2025-05-15 Literal source status Izvršen Delivery status completed Published execution date 2025-07-02 VAT amount 26,966 Amount including VAT 134,830 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 107,864 Total as amended including VAT 134,830 Published paid amount 101,178.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"107864","W31":"26966","X31":"134830","Y31":"0","Z31":"0","AA31":"107864","AB31":"134830","AE31":"101178.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	107,864^*	Contracted	Križevci
Signed: 2026-06-30	GRAD VARAŽDINSKE TOPLICE	Modernizacija nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier R-M SPRINT d.o.o. Recipient type company Supplier OIB (as published) 37108385760 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/8, URBROJ: 2186-26-03-26-71 Procurement reference 1/26-MV EOJN notice number 2026/S F03-0011734 EOJN contract link https://eojn.hr/contract-eo/1116734 EOJN procedure link https://eojn.hr/tender-eo/81242 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Modernizacija kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 1-032 Ulica Topličnjak Published duration 45 dana Instrument type Ugovor EOJN contract identifier 1116734 Signing date 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,513.75 Amount including VAT 27,568.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,055 Total as amended including VAT 27,568.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"22055","W33":"5513.75","X33":"27568.75","Y33":"0","Z33":"0","AA33":"22055","AB33":"27568.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,055^*	Contracted	Varaždinske Toplice
Signed: 2026-03-05	GRAD OROSLAVJE	Postava uspornika All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier R-M SPRINT d.o.o. Recipient type company Supplier OIB (as published) 37108385760 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number N44/2026 Procurement reference JN47/26 EOJN contract link https://eojn.hr/contract-eo/1064300 Procurement category Radovi CPV 45233150 - Građevinski radovi na uspornicima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1064300 Signing date 2026-03-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 735 Amount including VAT 3,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,940 Total as amended including VAT 3,675 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"2940","W10":"735","X10":"3675","Y10":"0","Z10":"0","AA10":"2940","AB10":"3675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,940^*	Contracted	Oroslavje

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R-M SPRINT D.O.O.