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Sole traderReceives public money

GRADITELJSTVO VRABELJ građevinski obrt

OIB 39614917534 ·also printed as GRADITELJSTVO VRABELJ, građevinski obrt, vl. Martina Vrabelj Šegovec, Koprivnica, Kozarnjak 30

Receives

Paid · EUR
€81,127.13
2 records
Contracted
9,800*
1 record
Records
3
Payers
2
Years
2024–2025
Sources
2
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.

Now

source: Novi Marof — isplate iz proračuna 2025-06

Most recent record · 26 Jun 2025

€28,191.75

Paid · EUR

Novi Marof — GRADITELJSTVO VRABELJ građevinski obrt

Contracted total1 contract
9,800*
Paid total2 payments
€81,127.13
Largest contract1 Jan 2024
9,800*
Largest payment26 Jun 2025
€52,935.38

Izrada nadstrešnica za bicikle

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. Novi Marof €81,127.13 share100%

Share of this subject’s total of the same stage and currency (€81,127.13) · 1 other party. All connections

For what

Account (expense type)
  1. Dodatna ulaganja na građevinskim objektima€81,127.13 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments2Paid€81,127.13
Public procurement1Contracted9,800*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Novi Marof €81,127.13 2 records

Contractedranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOIB 06872053793 9,800* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-06-26Novi MarofGRADITELJSTVO VRABELJ građevinski obrt
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
GRADITELJSTVO VRABELJ građevinski obrt
Recipient type
sole-trader
Recipient OIB (as published)
39614917534
Payment reference
HR99
Recipient place
Koprivnica
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-06-26
Amount as printed
52935.38
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
52,935.38 EURNovi Marof
Paid: 2025-06-26Novi MarofGRADITELJSTVO VRABELJ građevinski obrt
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
GRADITELJSTVO VRABELJ građevinski obrt
Recipient type
sole-trader
Recipient OIB (as published)
39614917534
Payment reference
HR99
Recipient place
Koprivnica
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-06-26
Amount as printed
28191.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
28,191.75 EURNovi Marof

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections