CompanyReceives public money

KAMEN GOLUBIĆ j.d.o.o.

OIB 45751753844

Receives

Contracted: 13,139^*

Records: 3
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.

Now

source

Most recent record · 11 Jun 2025

350^*

Contracted

GRAD OBROVAC — Postavljanje autobusnih postaja

Contracted total3 contracts: 13,139^*
Largest contract28 Feb 2025: 9,221^*

Interventni zahvati na infrastrukturi - stambeni objekti

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

Who pays

Contracted

GRAD OBROVAC 13,139^* share100%

Share of this subject’s total of the same stage and currency (13,139^*) · 1 other party. All connections

For what

Procurement category

Radovi13,139^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	3	Contracted13,139^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 13,139^* 3 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-28	GRAD OBROVAC	Interventni zahvati na infrastrukturi - stambeni objekti All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KAMEN GOLUBIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 45751753844 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 16-2025 Procurement reference 2025-53 EOJN contract link https://eojn.hr/contract-eo/944627 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 944627 Signing date 2025-02-28 Literal source status Izvršen Delivery status completed Published execution date 2025-05-08 VAT amount 0 Amount including VAT 9,221 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,221 Total as amended including VAT 9,221 Published paid amount 9,221 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"9221","W9":"0","X9":"9221","Y9":"0","Z9":"0","AA9":"9221","AB9":"9221","AE9":"9221"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,221^*	Obrovac
Signed: 2024-04-30	GRAD OBROVAC	Interventni zahvati na infrastrukturi - stambeni objekti All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KAMEN GOLUBIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 45751753844 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-63 Procurement reference 2024-63 EOJN contract link https://eojn.hr/contract-eo/255399 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2024 - DO: 20.06.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 255399 Signing date 2024-04-30 Explicit period start 2024-04-30 Explicit period end 2024-06-20 Literal source status Izvršen Delivery status completed Published execution date 2024-06-20 VAT amount 892 Amount including VAT 4,460 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,568 Total as amended including VAT 4,460 Published paid amount 4,460 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"3568","W166":"892","X166":"4460","Y166":"0","Z166":"0","AA166":"3568","AB166":"4460","AE166":"4460"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,568^*	Obrovac
Signed: 2025-06-11	GRAD OBROVAC	Postavljanje autobusnih postaja All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KAMEN GOLUBIĆ j.d.o.o. Recipient type company Supplier OIB (as published) 45751753844 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-36 Procurement reference 2025-36 EOJN contract link https://eojn.hr/contract-eo/866311 Procurement category Radovi CPV 45213315 - Građevinski radovi na nadstrešnicama na autobusnoj postaji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 866311 Signing date 2025-06-11 Literal source status Izvršen Delivery status completed Published execution date 2025-06-13 VAT amount 0 Amount including VAT 350 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 350 Total as amended including VAT 350 Published paid amount 350 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"350","W43":"0","X43":"350","Y43":"0","Z43":"0","AA43":"350","AB43":"350","AE43":"350"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	350^*	Obrovac

All such records →All records (3) →

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