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

16 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: 2025-12-05	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 UFA 1483 Usluga izrade projektnih dokumenata idejnih rješenja i glavnog projekta za rekonstrukciju pločastih propusta preko vodotoka Klenovnik u Zlogonju Payment date 2025-12-05 Amount as printed 19937.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19,937.5 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 17 izrada geodet. podloge, geoteh. istražnih radova i gl. građ. proj. radovi na sanaciji klizišta Ul. Ves Payment date 2025-02-18 Amount as printed 7437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,437.5 EUR	Paid	Lepoglava
Paid: 2025-04-23	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 393 izrada troškovnika izvanred. održ. nerazv. cesta za 2026. g. Payment date 2025-04-23 Amount as printed 4187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,187.5 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 25 stručni nadzor nad izvođenjem radova na sanaciji klizišta Jurenci u Zlogonju Payment date 2025-02-18 Amount as printed 3700.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,700 EUR	Paid	Lepoglava
Paid: 2025-10-03	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 gl. projekta- potporni zid uz NC 1-107 na kčbr. 4818/2 k.o. Višnjica Payment date 2025-10-03 Amount as printed 3037.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,037.5 EUR	Paid	Lepoglava
Paid: 2025-10-23	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 1294 stručni nadzor-modernizacija-asfaltiranje nerazv. cesta Payment date 2025-10-23 Amount as printed 2487.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,487.5 EUR	Paid	Lepoglava
Paid: 2025-02-04	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 Stručni nadzor nad radovima modernizacije NC 2-057 Payment date 2025-02-04 Amount as printed 2362.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,362.5 EUR	Paid	Lepoglava
Paid: 2025-03-24	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 136 stručni nadzor oborinska odvodnja i izgradnja nogostupa NC u Kam. Vrhovcu Payment date 2025-03-24 Amount as printed 2325.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,325 EUR	Paid	Lepoglava
Paid: 2025-01-27	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 Stručni nadzor nad izvođenjem radova sanacija asfalta NC Jurenci Payment date 2025-01-27 Amount as printed 2200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,200 EUR	Paid	Lepoglava
Paid: 2025-07-08	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 736 izrada prometnog elaborata turist. signalizacija Payment date 2025-07-08 Amount as printed 1225.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,225 EUR	Paid	Lepoglava
Paid: 2025-07-29	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 863 izrada prom. elabo. privr. reg. prometa kod čišć. raslinja uz ŽC 2102 Payment date 2025-07-29 Amount as printed 1087.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,087.5 EUR	Paid	Lepoglava
Paid: 2025-11-21	Općina Klenovnik	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description Izrada Prometnog elaborata pric.reg.prometa u zoni groblja Payment date 2025-11-21 Amount as printed 225.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	225 EUR	Paid	Klenovnik
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: 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: 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

Menu

Appearance

Language

Pre-Con d.o.o., Varaždin