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

11 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
Paid: 2024-03-05	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description Račun za uslugu izrada geodetske podloge Payment date 2024-03-05 Amount as printed 7462.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,462.5 EUR	Paid	Lepoglava
Paid: 2024-11-04	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description UFA 1261 izrada geodetske podloge, istražnih radova i glavnog građevinskog projekta - sanacija klizišta Muričevec Payment date 2024-11-04 Amount as printed 7412.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,412.5 EUR	Paid	Lepoglava
Paid: 2024-10-15	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description Izrada troškovnika izvanrednog održavanja nerazvr. cesta Payment date 2024-10-15 Amount as printed 5887.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,887.5 EUR	Paid	Lepoglava
Paid: 2024-03-05	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description Račun za uslugu - izrada troškovnika sanacije šteta od prirodne nepogode na nc Payment date 2024-03-05 Amount as printed 3362.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,362.5 EUR	Paid	Lepoglava
Paid: 2024-09-16	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description Račun za uslugu UFA 1018 izrada izvedbenog projekta Payment date 2024-09-16 Amount as printed 3300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,300 EUR	Paid	Lepoglava
Paid: 2024-12-20	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description UFA 1455 novelacija idej. proj. za lok. dozvolu i izrada parc. elab. za pristupnu prom. u Pod zoni Payment date 2024-12-20 Amount as printed 1654.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,654.89 EUR	Paid	Lepoglava
Paid: 2024-08-27	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description Izrada projekta uređenja postojećeg Praka uz zgradu grad. uprave Payment date 2024-08-27 Amount as printed 1280.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,280 EUR	Paid	Lepoglava
Paid: 2024-06-05	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description Izrada troškovnika Payment date 2024-06-05 Amount as printed 1150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,150 EUR	Paid	Lepoglava
Paid: 2024-02-14	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description Račun za usluge UFA 23 Izrada idejnog projekta NC Zalužje Payment date 2024-02-14 Amount as printed 862.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	862.5 EUR	Paid	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: 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

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Pre-Con d.o.o., Varaždin