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.

10 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	7,410 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,197.16 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,140 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,235.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,380 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EDO-GRADNJA Recipient type not-stated Recipient OIB 38738897339 Recipient place PULA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	324 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-02	GRAD PULA - POLA	Rušilački, zidarski,elektroinstalaterski, vodoinstalaterski, montažerski, podopolagački i soboslikarski radovi u stanu Varaždinska 15 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:024-01/25-01/956, Urbroj:2163-7-05-04-0336-25-54 Procurement reference 59a-25-JN EOJN contract link https://eojn.hr/contract-eo/754756 Procurement category Radovi CPV 45211341 - Građevinski radovi na stanovima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 754756 Signing date 2025-10-02 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 10,163.31 Amount including VAT 50,816.56 Amendment amount excluding VAT 15,866.32 Amendment amount including VAT 19,832.9 Total as amended excluding VAT 56,519.57 Total as amended including VAT 70,649.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"40653.25","W61":"10163.309999999999","X61":"50816.559999999998","Y61":"15866.32","Z61":"19832.900000000001","AA61":"56519.57","AB61":"70649.460000000006"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,653^*	Contracted	Pula - Pola
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
Signed: 2025-05-06	GRAD PULA - POLA	Sanacija potpornog zida na k.č. 1014/2 u k.o. Pula 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:024-01/25-01/83, Urbroj:2163-7-05-01-0336-25-47 Procurement reference 147-25-JN EOJN contract link https://eojn.hr/contract-eo/758909 Procurement category Radovi CPV 45262512 - Zidarski radovi s klesanim kamenom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 758909 Signing date 2025-05-06 Literal source status Izvršen Delivery status completed Published execution date 2025-09-16 VAT amount 1,284.85 Amount including VAT 6,424.25 Amendment amount excluding VAT 582 Amendment amount including VAT 727.5 Total as amended excluding VAT 5,721.4 Total as amended including VAT 7,151.75 Published paid amount 7,151.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"5139.3999999999996","W16":"1284.8499999999999","X16":"6424.25","Y16":"582","Z16":"727.5","AA16":"5721.3999999999996","AB16":"7151.75","AE16":"7151.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,139^*	Contracted	Pula - Pola

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EDO-GRADNJA