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CompanyReceives public money

SINGRA d.o.o.

OIB 51666424095

Receives

Paid · EUR
€2,520,600.93
30 records
Contracted
10,590*
1 record
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.

Filters and order

31 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-02-03Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2026-02-03
Amount as printed
227841.51
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
227,841.51 EURPaidNovi Marof
Paid: 2025-06-18Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-06-18
Amount as printed
227633.53
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
227,633.53 EURPaidNovi Marof
Paid: 2025-12-02Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-12-02
Amount as printed
221270.24
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
221,270.24 EURPaidNovi Marof
Paid: 2025-10-27Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-10-27
Amount as printed
217906.18
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
217,906.18 EURPaidNovi Marof
Paid: 2025-12-02Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-12-02
Amount as printed
189368.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
189,368.31 EURPaidNovi Marof
Paid: 2025-08-29Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-08-29
Amount as printed
155164.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
155,164.03 EURPaidNovi Marof
Paid: 2025-06-18Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-06-18
Amount as printed
120739.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120,739 EURPaidNovi Marof
Paid: 2025-12-02Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-12-02
Amount as printed
120471.83
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120,471.83 EURPaidNovi Marof
Paid: 2025-07-28Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-07-28
Amount as printed
117228.23
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117,228.23 EURPaidNovi Marof
Paid: 2025-08-29Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-08-29
Amount as printed
114919.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
114,919.52 EURPaidNovi Marof
Paid: 2025-08-29Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-08-29
Amount as printed
89586.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
89,586.86 EURPaidNovi Marof
Paid: 2025-10-27Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-10-27
Amount as printed
80851.24
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
80,851.24 EURPaidNovi Marof
Paid: 2025-06-03Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-06-03
Amount as printed
75579.27
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
75,579.27 EURPaidNovi Marof
Paid: 2025-09-30Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-09-30
Amount as printed
72566.99
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
72,566.99 EURPaidNovi Marof
Paid: 2025-07-28Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-07-28
Amount as printed
72289.97
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
72,289.97 EURPaidNovi Marof
Paid: 2025-10-27Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-10-27
Amount as printed
71497.81
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
71,497.81 EURPaidNovi Marof
Paid: 2025-06-18Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-06-18
Amount as printed
55292.73
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
55,292.73 EURPaidNovi Marof
Paid: 2026-02-03Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2026-02-03
Amount as printed
52023.89
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
52,023.89 EURPaidNovi Marof
Paid: 2025-04-30Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-04-30
Amount as printed
46353.08
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
46,353.08 EURPaidNovi Marof
Paid: 2025-09-30Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-09-30
Amount as printed
37088.95
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
37,088.95 EURPaidNovi Marof
Paid: 2025-03-27Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-03-27
Amount as printed
33834.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
33,834.32 EURPaidNovi Marof
Paid: 2026-02-03Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2026-02-03
Amount as printed
28533.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
28,533.44 EURPaidNovi Marof
Paid: 2025-02-27Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-02-27
Amount as printed
17098.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
17,098.31 EURPaidNovi Marof
Paid: 2025-03-27Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-03-27
Amount as printed
16834.62
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16,834.62 EURPaidNovi Marof
Paid: 2025-02-27Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-02-27
Amount as printed
16771.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
16,771.6 EURPaidNovi Marof
Paid: 2024-12-27Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2024-12-27
Amount as printed
15313.88
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
15,313.88 EURPaidNovi Marof
Paid: 2025-06-03Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-06-03
Amount as printed
9159.64
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
9,159.64 EURPaidNovi Marof
Paid: 2024-12-27Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2024-12-27
Amount as printed
7626.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,626 EURPaidNovi Marof
Paid: 2024-12-03Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2024-12-03
Amount as printed
7513.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
7,513.6 EURPaidNovi Marof
Paid: 2025-01-30Novi MarofSINGRA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
SINGRA d.o.o.
Recipient type
company
Recipient OIB (as published)
51666424095
Payment reference
HR99
Recipient seat
Varaždin
Person type as published
P
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Payment date
2025-01-30
Amount as printed
2242.35
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,242.35 EURPaidNovi Marof
Signed: 2025-12-15GRAD VARAŽDINSKE TOPLICERazgradnja 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*ContractedVaraždinske Toplice

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections