CompanyReceives public money

URAGAN GRADNJA j.d.o.o.

OIB 48011847703

Receives

Contracted: 12,801.52^*

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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-12	GRAD MALI LOŠINJ	Sanacija 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: 2025-04-24	GRAD MALI LOŠINJ	Uređenje 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

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URAGAN GRADNJA j.d.o.o.