CompanyReceives public money

GRADEČKI PROJEKT d.o.o

OIB 53323081765

Receives

Contracted: 12,000^*

Records: 2
Payers: 1
Years: 2025–2026
Sources: 1

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 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-02-06	ZAGREBAČKA ŽUPANIJA	Izrada izmjene i dopune glavnog projekta i ishođenje izmjene i dopune građevinske dozvole - SŠ Dragutina Stražimira All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GRADEČKI PROJEKT d.o.o Recipient type company Supplier OIB (as published) 53323081765 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 207-04-01-26 Procurement reference 04-26/78 EOJN contract link https://eojn.hr/contract-eo/811736 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 811736 Signing date 2026-02-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"6000","W14":"1500","X14":"7500","Y14":"0","Z14":"0","AA14":"6000","AB14":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Zagrebačka županija
Signed: 2025-02-25	ZAGREBAČKA ŽUPANIJA	Projektantski nadzor na izgradnji radionica uz SŠ Dragutina Stražimira u Svetom Ivanu Zelini All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GRADEČKI PROJEKT d.o.o Recipient type company Supplier OIB (as published) 53323081765 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 10-04-01-25 Procurement reference 04-25/4 EOJN contract link https://eojn.hr/contract-eo/446353 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca EOJN contract identifier 446353 Signing date 2025-02-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"6000","W180":"1500","X180":"7500","Y180":"0","Z180":"0","AA180":"6000","AB180":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Zagrebačka županija

Menu

Appearance

Language

GRADEČKI PROJEKT d.o.o