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CompanyReceives public money

URAGAN GRADNJA j.d.o.o.

OIB 48011847703

Receives

Contracted
12,801.52*
2 records
Records
2
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: Registar ugovora za 2025.g.

Most recent record · 24 Apr 2025

5,625*

Contracted

GRAD MALI LOŠINJ — Uređenje fasade na objektu u ulici Bože Milanovića 24

Contracted total2 contracts
12,801.52*
Largest contract12 Feb 2025
7,176.52*

Sanacija krova B.Milanovića 24

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

For what

Procurement category
  1. Radovi12,801.52* 100%

Contracted · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Public procurement2Contracted12,801.52*

Who pays · 1 payer

Contractedranked by amount1 of 1

  1. GRAD MALI LOŠINJOIB 72167903884 12,801.52* 2 records

All connections →

Largest records · Receives · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2025-02-12GRAD MALI LOŠINJSanacija krova B.Milanovića 24
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
URAGAN GRADNJA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
48011847703
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/20
Procurement reference
JN-62/25
EOJN contract link
https://eojn.hr/contract-eo/474196
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
474196
Signing date
2025-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,176.52
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,176.52
Total as amended including VAT
7,176.52
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"7176.52","W61":"0","X61":"7176.52","Y61":"0","Z61":"0","AA61":"7176.52","AB61":"7176.52"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,177*Mali Lošinj
Signed: 2025-04-24GRAD MALI LOŠINJUređenje fasade na objektu u ulici Bože Milanovića 24
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
URAGAN GRADNJA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
48011847703
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/68
Procurement reference
JN-108/25
EOJN contract link
https://eojn.hr/contract-eo/503267
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
503267
Signing date
2025-04-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,625
Total as amended including VAT
5,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"5625","W88":"0","X88":"5625","Y88":"0","Z88":"0","AA88":"5625","AB88":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,625*Mali Lošinj

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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