CompanyReceives public money

GRADTKOM j.d.o.o.

OIB 43319166547

Receives

Contracted: 21,892.68^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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.

2 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
Signed: 2025-02-10	GRAD VARAŽDINSKE TOPLICE	Uređenje apartmana u odmaralištu Selce All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GRADTKOM j.d.o.o. Recipient type company Supplier OIB (as published) 43319166547 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/2, URBROJ: 2186-26-03-25-6 Procurement reference 39/25-JN EOJN contract link https://eojn.hr/contract-eo/520391 Procurement category Radovi CPV 45450000 - Ostali završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 520391 Signing date 2025-02-10 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 2,827.57 Amount including VAT 14,137.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,310.28 Total as amended including VAT 14,137.85 Published paid amount 14,137.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"11310.28","W64":"2827.57","X64":"14137.85","Y64":"0","Z64":"0","AA64":"11310.28","AB64":"14137.85","AE64":"14137.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,310^*	Contracted	Varaždinske Toplice
Signed: 2024-09-04	GRAD VARAŽDINSKE TOPLICE	Izvođenje radova na sanaciji fasade i pokrova kapelice na groblju u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GRADTKOM j.d.o.o. Recipient type company Supplier OIB (as published) 43319166547 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/20, URBROJ: 2186-26-03-24-3 Procurement reference 50/24-JN EOJN contract link https://eojn.hr/contract-eo/181922 Procurement category Radovi CPV 45260000 - Radovi na krovu i drugi posebni građevinski zanatski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 181922 Signing date 2024-09-04 Literal source status Izvršen Delivery status completed Published execution date 2024-11-12 VAT amount 2,645.6 Amount including VAT 13,228 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,582.4 Total as amended including VAT 13,228 Published paid amount 14,095.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"10582.4","W126":"2645.6","X126":"13228","Y126":"0","Z126":"0","AA126":"10582.4","AB126":"13228","AE126":"14095.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,582^*	Contracted	Varaždinske Toplice

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GRADTKOM j.d.o.o.