CompanyReceives public money

ŽELJO-GRAD d.o.o.

OIB 43393082284 ·also printed as ZELJO-GRAD D.O.O.

Receives

Paid: 128,184.67^*
Contracted: 119,445^*

Records: 5
Payers: 3
Years: 2024–2025
Sources: 4

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.

5 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: 2024-10-17	GRAD KRIŽEVCI	ŽELJO-GRAD d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ŽELJO-GRAD d.o.o. Recipient type company Recipient OIB (as published) 43393082284 Recipient seat PRESEČNO VISOČKO Description ULAZNI RAČUN 242373 Economic classification 4541 Account name Dodatna ulaganja za ostalu nefinancijsku imovinu Breakdown equals amount Yes Payment date 2024-10-17 Amount as printed 68.473,71 Currency evidence not-printed-on-page Source format zio-isplate-grid	68,474^*	Paid	Križevci
Paid: 2024-12-13	GRAD KRIŽEVCI	ŽELJO-GRAD d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ŽELJO-GRAD d.o.o. Recipient type company Recipient OIB (as published) 43393082284 Recipient seat PRESEČNO VISOČKO Description ULAZNI RAČUN 242880 Economic classification 4541 Account name Dodatna ulaganja za ostalu nefinancijsku imovinu Breakdown equals amount Yes Payment date 2024-12-13 Amount as printed 48.014,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	48,015^*	Paid	Križevci
Paid: 2025-01-10	GRAD KRIŽEVCI	ŽELJO-GRAD d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ŽELJO-GRAD d.o.o. Recipient type company Recipient OIB (as published) 43393082284 Recipient seat PRESEČNO VISOČKO Description ULAZNI RAČUN 243043 Economic classification 4541 Account name Dodatna ulaganja za ostalu nefinancijsku imovinu Breakdown equals amount Yes Payment date 2025-01-10 Amount as printed 10.092,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,093^*	Paid	Križevci
Paid: 2024-02-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ZELJO-GRAD D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ZELJO-GRAD D.O.O. Recipient type company Recipient OIB (as published) 43393082284 Description Naredba za isplatu Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Breakdown equals amount Yes Payment date 2024-02-26 Amount as printed 1.603,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,604^*	Paid	Koprivničko-križevačka županija
Signed: 2024-09-02	GRAD KRIŽEVCI	Rekonstrukcija postojećeg zida i izgradnja novih staza na gradskom groblju u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ŽELJO-GRAD d.o.o. Recipient type company Supplier OIB (as published) 43393082284 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 376/8-24-PP Procurement reference OPMV/2024-17 EOJN notice number 2024/S F03-0005367 EOJN contract link https://eojn.hr/contract-eo/97449 EOJN procedure link https://eojn.hr/tender-eo/15885 Procurement category Radovi CPV 45233160 - Staze i druge neasfaltirane površine Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija postojećeg zida i izgradnja novih staza na gradskom groblju u Križevcima Published duration OD: 02.09.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 97449 Signing date 2024-09-02 Explicit period start 2024-09-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 29,861.25 Amount including VAT 149,306.25 Amendment amount excluding VAT 8,000 Amendment amount including VAT 10,000 Total as amended excluding VAT 127,445 Total as amended including VAT 159,306.25 Published paid amount 158,226.26 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"119445","W75":"29861.25","X75":"149306.25","Y75":"8000","Z75":"10000","AA75":"127445","AB75":"159306.25","AE75":"158226.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	119,445^*	Contracted	Križevci

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ŽELJO-GRAD d.o.o.