CompanyReceives public money

KLANAC GRADITELJSTVO d.o.o.

OIB 48476721223

Receives

Contracted: 591,099.06^*

Records: 13
Payers: 1
Years: 2024–2026
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 · 23 Feb 2026

65,720.60^*

Contracted

GRAD OBROVAC — Sanacija poslovnog prostora u ulici Stjepana Radića u Obrovcu

Contracted total13 contracts: 591,099.06^*
Largest contract8 Nov 2024: 96,912.50^*

Sanacija gatova na području grada Obrovca

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

Who pays

Contracted

GRAD OBROVAC 591,099.06^* share100%

Share of this subject’s total of the same stage and currency (591,099.06^*) · 1 other party. All connections

For what

Procurement category

Radovi591,099.06^* 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	13	Contracted591,099.06^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 591,099.06^* 13 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-11-08	GRAD OBROVAC	Sanacija gatova na području grada Obrovca All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KLANAC GRADITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 48476721223 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-83, KLASA: 406-03/24-01/17, URBROJ: 2198-23-01-24-11 Procurement reference 2024-83 EOJN notice number 2024/S F03-0008392 EOJN contract link https://eojn.hr/contract-eo/148537 EOJN procedure link https://eojn.hr/tender-eo/21298 Procurement category Radovi CPV 45243000 - Radovi na zaštiti obale Procedure type Otvoreni postupak EU funded NE Lot name Sanacija gatova na području grada Obrovca Published duration 60 dana Instrument type Ugovor EOJN contract identifier 148537 Signing date 2024-11-08 Literal source status Izvršen Delivery status completed Published execution date 2025-05-12 VAT amount 24,228.13 Amount including VAT 121,140.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 96,912.5 Total as amended including VAT 121,140.63 Published paid amount 109,226.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"96912.5","W32":"24228.13","X32":"121140.63","Y32":"0","Z32":"0","AA32":"96912.5","AB32":"121140.63","AE32":"109226.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	96,913^*	Obrovac
Signed: 2025-07-29	GRAD OBROVAC	Sanacija gatova na području grada Obrovca All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KLANAC GRADITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 48476721223 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/11, URBROJ: 2198-23-01-25-11 Procurement reference 2025-46 EOJN notice number 2025/S F03-0013022 EOJN contract link https://eojn.hr/contract-eo/580979 EOJN procedure link https://eojn.hr/tender-eo/44947 Procurement category Radovi CPV 45243000 - Radovi na zaštiti obale Procedure type Otvoreni postupak EU funded NE Lot name Sanacija gatova na području grada Obrovca Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 580979 Signing date 2025-07-29 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 23,706.25 Amount including VAT 118,531.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 94,825 Total as amended including VAT 118,531.25 Published paid amount 117,104.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"94825","W125":"23706.25","X125":"118531.25","Y125":"0","Z125":"0","AA125":"94825","AB125":"118531.25","AE125":"117104.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	94,825^*	Obrovac
Signed: 2026-02-23	GRAD OBROVAC	Sanacija poslovnog prostora u ulici Stjepana Radića u Obrovcu All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KLANAC GRADITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 48476721223 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/26-01/02, URBROJ: 2198-23-01-26-16 Procurement reference 2026-67 EOJN contract link https://eojn.hr/contract-eo/915325 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 915325 Signing date 2026-02-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,430.15 Amount including VAT 82,150.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,720.6 Total as amended including VAT 82,150.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"65720.600000000006","W21":"16430.150000000001","X21":"82150.75","Y21":"0","Z21":"0","AA21":"65720.600000000006","AB21":"82150.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,721^*	Obrovac
Signed: 2024-08-22	GRAD OBROVAC	Sanacija bedema u Obrovcu - Kula Kurjakovića All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KLANAC GRADITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 48476721223 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-74 Procurement reference 2024-74 EOJN contract link https://eojn.hr/contract-eo/233473 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 233473 Signing date 2024-08-22 Literal source status Izvršen Delivery status completed Published execution date 2024-11-26 VAT amount 16,282.5 Amount including VAT 81,412.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,130 Total as amended including VAT 81,412.5 Published paid amount 81,412.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"65130","W235":"16282.5","X235":"81412.5","Y235":"0","Z235":"0","AA235":"65130","AB235":"81412.5","AE235":"81412.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,130^*	Obrovac
Signed: 2025-07-29	GRAD OBROVAC	Sanacija bedema u Obrovcu - Kula Kurjakovića All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KLANAC GRADITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 48476721223 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/14, URBROJ: 2198-23-01-25-12 Procurement reference 2025-62 EOJN contract link https://eojn.hr/contract-eo/581034 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 581034 Signing date 2025-07-29 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 15,943.75 Amount including VAT 79,718.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 63,775 Total as amended including VAT 79,718.75 Published paid amount 79,718.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"63775","W129":"15943.75","X129":"79718.75","Y129":"0","Z129":"0","AA129":"63775","AB129":"79718.75","AE129":"79718.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	63,775^*	Obrovac
Signed: 2024-05-09	GRAD OBROVAC	Sanacija mosta na Suvaji u Žegaru oštećenog u poplavi All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KLANAC GRADITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 48476721223 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-85 Procurement reference 2024-85 EOJN contract link https://eojn.hr/contract-eo/234687 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 234687 Signing date 2024-05-09 Literal source status Izvršen Delivery status completed Published execution date 2024-07-30 VAT amount 15,326.5 Amount including VAT 76,632.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61,306 Total as amended including VAT 76,632.5 Published paid amount 75,941.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"61306","W233":"15326.5","X233":"76632.5","Y233":"0","Z233":"0","AA233":"61306","AB233":"76632.5","AE233":"75941.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,306^*	Obrovac

All such records →All records (13) →

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