CompanyReceives public money

SINGRA d.o.o.

OIB 51666424095

Receives

Paid · EUR: €2,520,600.93
Contracted: 10,590^*

Records: 31
Payers: 2
Years: 2024–2026
Sources: 5

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

1 record of 31

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-12-15	GRAD VARAŽDINSKE TOPLICE	Razgradnja ogradnog zida oko crkve sv. Duha All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier SINGRA d.o.o. Recipient type company Supplier OIB (as published) 51666424095 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/69, URBROJ: 2186-26-03-25-4 Procurement reference 66/25-JN EOJN contract link https://eojn.hr/contract-eo/808937 Procurement category Radovi CPV 45111100 - Radovi rušenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 808937 Signing date 2025-12-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,647.5 Amount including VAT 13,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,590 Total as amended including VAT 13,237.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"10590","W49":"2647.5","X49":"13237.5","Y49":"0","Z49":"0","AA49":"10590","AB49":"13237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,590^*	Varaždinske Toplice

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SINGRA d.o.o.