CompanyReceives public money

GCP d.o.o.

OIB 53389275531

Receives

Contracted: 82,929.75^*

Records: 1
Payers: 1
Years: 2025
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.

Now

source

Most recent record · 29 May 2025

82,929.75^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Izgradnja rekreacijskog parka u Tuhovcu

Contracted total1 contract: 82,929.75^*
Largest contract29 May 2025: 82,929.75^*

Izgradnja rekreacijskog parka u Tuhovcu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 82,929.75^* share100%

Share of this subject’s total of the same stage and currency (82,929.75^*) · 1 other party. All connections

For what

Procurement category

Radovi82,929.75^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 82,929.7582.9k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted82,929.75^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 82,929.75^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-29	GRAD VARAŽDINSKE TOPLICE	Izgradnja rekreacijskog parka u Tuhovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GCP d.o.o. Recipient type company Supplier OIB (as published) 53389275531 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/9, URBROJ: 2186-26-03-25-60 Procurement reference 2/25-MV EOJN notice number 2025/S F03-0009644 EOJN contract link https://eojn.hr/contract-eo/523716 EOJN procedure link https://eojn.hr/tender-eo/36635 Procurement category Radovi CPV 45212100 - Građevinski radovi na objektima za odmor i razonodu Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja rekreacijskog parka u Tuhovcu Published duration 120 dana Instrument type Ugovor EOJN contract identifier 523716 Signing date 2025-05-29 Literal source status Izvršen Delivery status completed Published execution date 2025-10-03 VAT amount 20,732.44 Amount including VAT 103,662.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 82,929.75 Total as amended including VAT 103,662.19 Published paid amount 104,054.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"82929.75","W57":"20732.439999999999","X57":"103662.19","Y57":"0","Z57":"0","AA57":"82929.75","AB57":"103662.19","AE57":"104054.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	82,930^*	Varaždinske Toplice

All such records →All records (1) →

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