Sole traderReceives public money

PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2

OIB 46117512632 ·also printed as PE-GRA · PE-GRA GRAĐEVINSKO USLUŽNI OBRT

Receives

Paid · EUR: €3,075
Paid: 41^*
Contracted: 938,371.69^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 3

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

2 records of 4 · 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: 2025-08-29	GRAD NOVSKA	Energetska obnova zgrade Trg Đure Szabe 1 All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2 Recipient type sole-trader Supplier OIB (as published) 46117512632 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA: 406-05/25-01/2, URBROJ: 2176-4-02-25-12 Procurement reference MV 8/25 EOJN notice number 2025/S F03-0012831 EOJN contract link https://eojn.hr/contract-eo/578450 EOJN procedure link https://eojn.hr/tender-eo/47360 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Energetska obnova zgrade Trg Đure Szabe 1 Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 578450 Signing date 2025-08-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 224,172.85 Amount including VAT 1,120,864.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 896,691.39 Total as amended including VAT 1,120,864.24 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"896691.39000000001","W173":"224172.85000000001","X173":"1120864.24","Y173":"0","Z173":"0","AA173":"896691.39000000001","AB173":"1120864.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	896,691^*	Contracted	Novska
Signed: 2025-08-26	GRAD NOVSKA	Sanacija krovišta na dječjem vrtiću Radost All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2 Recipient type sole-trader Supplier OIB (as published) 46117512632 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-08/25-01/2, Urbroj: 2176-4-02-25-22 Procurement reference 138/25 EOJN contract link https://eojn.hr/contract-eo/952153 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 60 dana Instrument type Ugovor EOJN contract identifier 952153 Signing date 2025-08-26 Literal source status Izvršen Delivery status completed Published execution date 2025-10-14 VAT amount 10,420.08 Amount including VAT 52,100.38 Amendment amount excluding VAT 6,441.5 Amendment amount including VAT 8,051.88 Total as amended excluding VAT 48,121.8 Total as amended including VAT 60,152.26 Published paid amount 57,406.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"41680.300000000003","W33":"10420.08","X33":"52100.379999999997","Y33":"6441.5","Z33":"8051.8800000000001","AA33":"48121.800000000003","AB33":"60152.260000000002","AE33":"57406.400000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	41,680^*	Contracted	Novska

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PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2