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

2 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: 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

Menu

Appearance

Language

Pre-Con d.o.o., Varaždin