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

6 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: 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: 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: 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: 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.