CompanyReceives public money

HEQ gradnja d.o.o.

OIB 44033394760

Receives

Contracted: 7,388.40^*

Records: 1
Payers: 1
Years: 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.

Now

source

Most recent record · 18 Apr 2025

7,388.40^*

Contracted

GRAD HRVATSKA KOSTAJNICA — konstrukcijski radovi i hidroizolacija pokrova

Contracted total1 contract: 7,388.40^*
Largest contract18 Apr 2025: 7,388.40^*

konstrukcijski radovi i hidroizolacija pokrova

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

Who pays

Contracted

GRAD HRVATSKA KOSTAJNICA 7,388.40^* share100%

Share of this subject’s total of the same stage and currency (7,388.40^*) · 1 other party. All connections

For what

Procurement category

Radovi7,388.40^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 7,388.407,388
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted7,388.40^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD HRVATSKA KOSTAJNICAOIB 06208368082 7,388.40^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-18	GRAD HRVATSKA KOSTAJNICA	konstrukcijski radovi i hidroizolacija pokrova All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier HEQ gradnja d.o.o. Recipient type company Supplier OIB (as published) 44033394760 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 20/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840381 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840381 Signing date 2025-04-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,847.1 Amount including VAT 9,235.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,388.4 Total as amended including VAT 9,235.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"7388.3999999999996","W12":"1847.0999999999999","X12":"9235.5","Y12":"0","Z12":"0","AA12":"7388.3999999999996","AB12":"9235.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,388^*	Hrvatska Kostajnica

All such records →All records (1) →

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