Type not statedReceives public money

EDO-GRADNJA

OIB 38738897339 ·also printed as EDO-GRADNJA, građevinski obrt, vl. Edin Džinić, Pula, Varaždinska 20

Receives

Paid · EUR: €20,686.56
Contracted: 56,926.15^*

Records: 10
Payers: 2
Years: 2024–2026
Sources: 7

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 10 · 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: 2024-05-02	GRAD PULA - POLA	Sanacija podesta na kupalištu Mornar All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier EDO-GRADNJA, građevinski obrt, vl. Edin Džinić, Pula, Varaždinska 20 Recipient type sole-trader Supplier OIB (as published) 38738897339 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/55 Procurement reference 142-24-JN EOJN contract link https://eojn.hr/contract-eo/61632 Procurement category Radovi CPV 45241100 - Građevinski radovi na zidanoj obali Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 61632 Signing date 2024-05-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,401.13 Amount including VAT 7,005.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,604.5 Total as amended including VAT 7,005.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V351":"5604.5","W351":"1401.1300000000001","X351":"7005.6300000000001","Y351":"0","Z351":"0","AA351":"5604.5","AB351":"7005.6300000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,605^*	Contracted	Pula - Pola
Signed: 2024-05-08	GRAD PULA - POLA	Uređenje odvodnih površina montažnih objekata na kupalištu Hidrobaza All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier EDO-GRADNJA, građevinski obrt, vl. Edin Džinić, Pula, Varaždinska 20 Recipient type sole-trader Supplier OIB (as published) 38738897339 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/46 Procurement reference 141-24-JN EOJN contract link https://eojn.hr/contract-eo/61695 Procurement category Radovi CPV 45232451 - Drenažni i površinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 61695 Signing date 2024-05-08 Literal source status Izvršen Delivery status completed Published execution date 2025-05-28 VAT amount 1,382.25 Amount including VAT 6,911.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,529 Total as amended including VAT 6,911.25 Published paid amount 6,911.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"5529","W180":"1382.25","X180":"6911.25","Y180":"0","Z180":"0","AA180":"5529","AB180":"6911.25","AE180":"6911.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,529^*	Contracted	Pula - Pola

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EDO-GRADNJA