Sole traderReceives public money

GRAĐEVINSKI OBRT BIG BOYS GRADNJA,VL. MARIO KOZIĆ

OIB 41490609630 ·also printed as GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra · Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - član

Receives

Paid · EUR: €1,608,504.50
Contracted: 3,015,576.98^*

Records: 14
Payers: 2
Years: 2024–2026
Sources: 11

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 14 · 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: 2024-07-03	GRAD NOVSKA	Izgradnja Centra za starije osobe Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 41490609630 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 406-05/23-01/11 Procurement reference MV 4/24 EOJN notice number 2024/S F03-0003419 EOJN contract link https://eojn.hr/contract-eo/72827 EOJN procedure link https://eojn.hr/tender-eo/379 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja Centra za starije osobe Novska Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 72827 Signing date 2024-07-03 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 570,689.85 Amount including VAT 2,853,449.26 Amendment amount excluding VAT 23,780.7 Amendment amount including VAT 29,725.88 Total as amended excluding VAT 2,306,540.11 Total as amended including VAT 2,883,175.14 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"2282759.4100000001","W166":"570689.84999999998","X166":"2853449.2599999998","Y166":"23780.700000000001","Z166":"29725.880000000001","AA166":"2306540.1099999999","AB166":"2883175.1400000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,282,759^*	Contracted	Novska
Signed: 2025-07-11	GRAD NOVSKA	Izgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka) All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 41490609630 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/25-01/1, Urbroj:2176-4-02-25-31 Procurement reference MV 11/25 EOJN notice number 2025/S F03-0011585 EOJN contract link https://eojn.hr/contract-eo/558630 EOJN procedure link https://eojn.hr/tender-eo/39470 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka) Published duration 15 mjeseca Instrument type Ugovor EOJN contract identifier 558630 Signing date 2025-07-11 Literal source status Raskinut Delivery status cancelled Published execution date 2025-11-19 VAT amount 174,473.96 Amount including VAT 872,369.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 697,895.82 Total as amended including VAT 872,369.78 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"697895.81999999995","W168":"174473.95999999999","X168":"872369.78000000003","Y168":"0","Z168":"0","AA168":"697895.81999999995","AB168":"872369.78000000003","AE168":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	697,896^*	Contracted	Novska
Signed: 2024-04-08	GRAD NOVSKA	Ugovor za radove protupožarnog premaza krovne konstrukcije u domu Bročice All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra Recipient type sole-trader Supplier OIB (as published) 41490609630 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-08/24-01/4 Urbroj: 2176-4-02-24- Procurement reference 121/24 EOJN contract link https://eojn.hr/contract-eo/371873 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.04.2024 - DO: 30.09.2024 Instrument type Ugovor EOJN contract identifier 371873 Signing date 2024-04-08 Explicit period start 2024-04-08 Explicit period end 2024-09-30 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 4,746.25 Amount including VAT 23,731.25 Amendment amount excluding VAT 3,214.39 Amendment amount including VAT 4,017.99 Total as amended excluding VAT 22,199.39 Total as amended including VAT 27,749.24 Published paid amount 27,749.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V266":"18985","W266":"4746.25","X266":"23731.25","Y266":"3214.3899999999999","Z266":"4017.9899999999998","AA266":"22199.389999999999","AB266":"27749.240000000002","AE266":"27749.240000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,985^*	Contracted	Novska
Signed: 2024-03-29	GRAD NOVSKA	Radovi betoniranja AB podne ploče u domu Bročice All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra Recipient type sole-trader Supplier OIB (as published) 41490609630 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:361-0/24-01/4, Urbroj:2176-4-02-24-3 Procurement reference 119/24 EOJN contract link https://eojn.hr/contract-eo/348653 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.03.2024 - DO: 15.04.2024 Instrument type Ugovor EOJN contract identifier 348653 Signing date 2024-03-29 Explicit period start 2024-03-29 Explicit period end 2024-04-15 Literal source status Izvršen Delivery status completed Published execution date 2024-04-15 VAT amount 3,984.19 Amount including VAT 19,920.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,936.75 Total as amended including VAT 19,920.94 Published paid amount 19,920.94 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V329":"15936.75","W329":"3984.1900000000001","X329":"19920.939999999999","Y329":"0","Z329":"0","AA329":"15936.75","AB329":"19920.939999999999","AE329":"19920.939999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,937^*	Contracted	Novska

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GRAĐEVINSKI OBRT BIG BOYS GRADNJA,VL. MARIO KOZIĆ