CompanyReceives public money

Pre-Con d.o.o., Varaždin

OIB 51808332482 ·also printed as PRE-CON d.o.o.

Receives

Paid · EUR: €82,584.89
Contracted: 55,386.80^*

Records: 29
Payers: 4
Years: 2024–2026
Sources: 7

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

8 records of 29 · 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: 2025-09-17	GRAD LEPOGLAVA	Rekonstrukcija pločastih propusta-izrada projektne dokumentacije All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier PRE-CON d.o.o. Recipient type company Supplier OIB (as published) 51808332482 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/20, URBROJ: 2186-9-01-25-6 Procurement reference J-28/25 EOJN contract link https://eojn.hr/contract-eo/600023 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 600023 Signing date 2025-09-17 Literal source status Izvršen Delivery status completed Published execution date 2025-11-27 VAT amount 3,987.5 Amount including VAT 19,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,950 Total as amended including VAT 19,937.5 Published paid amount 19,937.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"15950","W46":"3987.5","X46":"19937.5","Y46":"0","Z46":"0","AA46":"15950","AB46":"19937.5","AE46":"19937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,950^*	Contracted	Lepoglava
Signed: 2025-09-17	GRAD LEPOGLAVA	Rekonstrukcija pločastih propusta-izrada projektne dokumentacije All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier PRE-CON d.o.o. Recipient type company Supplier OIB (as published) 51808332482 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/20, URBROJ: 2186-9-01-25-6 Procurement reference J-28/25 EOJN contract link https://eojn.hr/contract-eo/874116 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 874116 Signing date 2025-09-17 Literal source status Izvršen Delivery status completed Published execution date 2025-11-18 VAT amount 3,987.5 Amount including VAT 19,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,950 Total as amended including VAT 19,937.5 Published paid amount 19,937.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"15950","W73":"3987.5","X73":"19937.5","Y73":"0","Z73":"0","AA73":"15950","AB73":"19937.5","AE73":"19937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,950^*	Contracted	Lepoglava
Signed: 2024-09-25	GRAD VARAŽDINSKE TOPLICE	Usluga stručnog nadzora nad izvođenjem radova izgradnje prometnica i oborinske odvodnje na k.č.br. 4350/36 k.o. Varaždinske Toplice (stambeno naselje Smart kvart) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PRE-CON d.o.o. Recipient type company Supplier OIB (as published) 51808332482 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/29, URBROJ: 2186-26-03-24-3 Procurement reference 48/24-JN EOJN contract link https://eojn.hr/contract-eo/181938 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 181938 Signing date 2024-09-25 Literal source status Izvršen Delivery status completed Published execution date 2025-04-24 VAT amount 1,275 Amount including VAT 6,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 6,375 Published paid amount 6,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"5100","W103":"1275","X103":"6375","Y103":"0","Z103":"0","AA103":"5100","AB103":"6375","AE103":"6375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Contracted	Varaždinske Toplice
Signed: 2025-03-20	GRAD VARAŽDINSKE TOPLICE	Izrada glavnog projekta produžetka Ulice grada Vukovara u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PRE-CON d.o.o. Recipient type company Supplier OIB (as published) 51808332482 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 28/25 Procurement reference 43/25-JN EOJN contract link https://eojn.hr/contract-eo/520400 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 520400 Signing date 2025-03-20 Literal source status Izvršen Delivery status completed Published execution date 2025-06-17 VAT amount 1,134.2 Amount including VAT 5,671 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,536.8 Total as amended including VAT 5,671 Published paid amount 5,671 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"4536.8","W66":"1134.2","X66":"5671","Y66":"0","Z66":"0","AA66":"4536.8","AB66":"5671","AE66":"5671"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,537^*	Contracted	Varaždinske Toplice
Signed: 2026-06-01	GRAD VARAŽDINSKE TOPLICE	Izrada izvedbenog projekta oborinske odvodnje i izgradnje pješačke staze na državnoj cesti DC 24, na dionici kroz naselje Leskovec Toplički All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PRE-CON d.o.o. Recipient type company Supplier OIB (as published) 51808332482 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 89/26 Procurement reference 41/26-JN EOJN contract link https://eojn.hr/contract-eo/1120625 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120625 Signing date 2026-06-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 960 Amount including VAT 4,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,840 Total as amended including VAT 4,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"3840","W10":"960","X10":"4800","Y10":"0","Z10":"0","AA10":"3840","AB10":"4800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,840^*	Contracted	Varaždinske Toplice
Signed: 2026-05-27	GRAD VARAŽDINSKE TOPLICE	Izrada glavnog projekta pješačke staze uz drzažnu cestu DC 24 od Duge ulice do Ludbreške ulice u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PRE-CON d.o.o. Recipient type company Supplier OIB (as published) 51808332482 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 84/26 Procurement reference 37/26-JN EOJN contract link https://eojn.hr/contract-eo/1120619 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120619 Signing date 2026-05-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 865 Amount including VAT 4,325 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,460 Total as amended including VAT 4,325 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"3460","W13":"865","X13":"4325","Y13":"0","Z13":"0","AA13":"3460","AB13":"4325"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,460^*	Contracted	Varaždinske Toplice
Signed: 2025-03-26	GRAD LEPOGLAVA	Izrada troškovnika izvanrednog održavanja nerazvrstanih cesta na području Grada Lepoglave za 2026. godinu All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier PRE-CON d.o.o. Recipient type company Supplier OIB (as published) 51808332482 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 27/3-K Procurement reference J-129/25 EOJN contract link https://eojn.hr/contract-eo/873844 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 873844 Signing date 2025-03-26 Literal source status Izvršen Delivery status completed Published execution date 2025-04-28 VAT amount 837.5 Amount including VAT 4,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,350 Total as amended including VAT 4,187.5 Published paid amount 4,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"3350","W75":"837.5","X75":"4187.5","Y75":"0","Z75":"0","AA75":"3350","AB75":"4187.5","AE75":"4187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,350^*	Contracted	Lepoglava
Signed: 2024-01-16	GRAD VARAŽDINSKE TOPLICE	Izrada izvedbenog projekta oborinske odvodnje i izgradnje pješačke staze na državnoj cesti DC24 na dionici kroz Leskovec Toplički All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PRE-CON d.o.o. Recipient type company Supplier OIB (as published) 51808332482 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 3/24 Procurement reference 12/23-JN EOJN contract link https://eojn.hr/contract-eo/93333 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93333 Signing date 2024-01-16 Literal source status Raskinut Delivery status cancelled Published execution date 2026-02-04 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"3200","W48":"800","X48":"4000","Y48":"0","Z48":"0","AA48":"3200","AB48":"4000","AE48":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Varaždinske Toplice

Menu

Appearance

Language

Pre-Con d.o.o., Varaždin