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.

Clear

13 records of 13 · 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: 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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	Obrovac
Signed: 2025-03-10	GRAD OBROVAC	Projekt Sanacija potencijalno opasnih mjesta - postavljanje uspornika prometa 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 406-03/25-01/02 Procurement reference 2025-33 EOJN contract link https://eojn.hr/contract-eo/490186 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 490186 Signing date 2025-03-10 Literal source status Izvršen Delivery status completed Published execution date 2025-05-23 VAT amount -26,937.75 Amount including VAT 8,979.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 35,917 Total as amended including VAT 8,979.25 Published paid amount 44,896.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"35917","W131":"-26937.75","X131":"8979.25","Y131":"0","Z131":"0","AA131":"35917","AB131":"8979.25","AE131":"44896.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,917^*	Contracted	Obrovac
Signed: 2024-10-02	GRAD OBROVAC	Uređenje i opremanje dvorišta dječjeg vrtića 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 2024-84 Procurement reference 2024-84 EOJN contract link https://eojn.hr/contract-eo/233881 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 233881 Signing date 2024-10-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-03 VAT amount 6,990 Amount including VAT 34,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 27,960 Total as amended including VAT 34,950 Published paid amount 34,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"27960","W238":"6990","X238":"34950","Y238":"0","Z238":"0","AA238":"27960","AB238":"34950","AE238":"34950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27,960^*	Contracted	Obrovac
Signed: 2024-04-18	GRAD OBROVAC	Sanacija gradskog prostora javne namjene Ante Starčevića 16 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 2024-82 Procurement reference 2024-82 EOJN contract link https://eojn.hr/contract-eo/233728 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 233728 Signing date 2024-04-18 Literal source status Izvršen Delivery status completed Published execution date 2024-06-04 VAT amount 6,060.74 Amount including VAT 30,303.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,242.96 Total as amended including VAT 30,303.7 Published paid amount 30,303.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"24242.959999999999","W237":"6060.74","X237":"30303.7","Y237":"0","Z237":"0","AA237":"24242.959999999999","AB237":"30303.7","AE237":"30303.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,243^*	Contracted	Obrovac
Signed: 2024-05-14	GRAD OBROVAC	Sanacija nerazvrstane ceste i potpornog zida u Kruševu (Ribnica) urušenog 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 2024-86 Procurement reference 2024-86 EOJN contract link https://eojn.hr/contract-eo/234903 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 234903 Signing date 2024-05-14 Literal source status Izvršen Delivery status completed Published execution date 2024-06-04 VAT amount 5,873.75 Amount including VAT 29,368.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,495 Total as amended including VAT 29,368.75 Published paid amount 29,368.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"23495","W232":"5873.75","X232":"29368.75","Y232":"0","Z232":"0","AA232":"23495","AB232":"29368.75","AE232":"29368.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,495^*	Contracted	Obrovac
Signed: 2025-10-30	GRAD OBROVAC	Sanacija stana 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: 406-03/25-01/21, URBROJ: 2198-23-01-25-12 Procurement reference 2025-80 EOJN contract link https://eojn.hr/contract-eo/662747 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 662747 Signing date 2025-10-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,175 Amount including VAT 20,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,700 Total as amended including VAT 20,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"16700","W135":"4175","X135":"20875","Y135":"0","Z135":"0","AA135":"16700","AB135":"20875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,700^*	Contracted	Obrovac
Signed: 2025-10-30	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 KLANAC GRADITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 48476721223 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 123-2025 Procurement reference 2025-53 EOJN contract link https://eojn.hr/contract-eo/944719 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 944719 Signing date 2025-10-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 2,383.75 Amount including VAT 11,918.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,535 Total as amended including VAT 11,918.75 Published paid amount 11,918.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"9535","W8":"2383.75","X8":"11918.75","Y8":"0","Z8":"0","AA8":"9535","AB8":"11918.75","AE8":"11918.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,535^*	Contracted	Obrovac
Signed: 2025-05-21	GRAD OBROVAC	Sanacija urušenog dijela šetnice uz Zrmanju 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 2025-77 Procurement reference 2025-77 EOJN contract link https://eojn.hr/contract-eo/924046 Procurement category Radovi CPV 45233161 - Građevinski radovi na pješačkim stazama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 924046 Signing date 2025-05-21 Literal source status Izvršen Delivery status completed Published execution date 2025-06-11 VAT amount 1,395 Amount including VAT 6,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,580 Total as amended including VAT 6,975 Published paid amount 6,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"5580","W12":"1395","X12":"6975","Y12":"0","Z12":"0","AA12":"5580","AB12":"6975","AE12":"6975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,580^*	Contracted	Obrovac

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KLANAC GRADITELJSTVO d.o.o.