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
Contracted: 9,800^*

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.

3 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
Paid: 2025-06-26	Novi Marof	GRADITELJSTVO 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 EUR	Paid	Novi Marof
Paid: 2025-06-26	Novi Marof	GRADITELJSTVO 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 EUR	Paid	Novi Marof
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Izrada nadstrešnica za bicikle All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GRADITELJSTVO VRABELJ, građevinski obrt, vl. Martina Vrabelj Šegovec, Koprivnica, Kozarnjak 30 Recipient type sole-trader Supplier OIB (as published) 39614917534 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 678 Procurement reference JN 32/2024 EOJN contract link https://eojn.hr/contract-eo/402280 Procurement category Radovi CPV 45212190 - Radovi na zaštiti od sunca Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 402280 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,450 Amount including VAT 12,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,800 Total as amended including VAT 12,250 Published paid amount 12,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"9800","W25":"2450","X25":"12250","Y25":"0","Z25":"0","AA25":"9800","AB25":"12250","AE25":"12250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,800^*	Contracted	Koprivničko-križevačka županija

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GRADITELJSTVO VRABELJ građevinski obrt