CompanyReceives public money

VENKA GRADNJA D.O.O.

OIB 53495746568 ·also printed as VENKA GRADNJA d.o.o.

Receives

Paid · EUR: €6,168,366.21
Paid: 76.11^*
Contracted: 5,060,341.09^*

Records: 18
Payers: 4
Years: 2024–2026
Sources: 16

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

1 record of 18 · 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: 2024-12-31	GRAD NOVSKA	Rekonstrukcija dijela društvenog doma u Bročicama (ponovljeni postupak) All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VENKA GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 53495746568 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number KLASA:406-05/24-01/14, URBROJ: 2176-04-02-24-13 Procurement reference MV 34/24 EOJN notice number 2025/S F03-0001471 EOJN contract link https://eojn.hr/contract-eo/239459 EOJN procedure link https://eojn.hr/tender-eo/24257 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija dijela društvenog doma u Bročicama (ponovljeni postupak) Published duration 180 dana Instrument type Ugovor EOJN contract identifier 239459 Signing date 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 90,657.13 Amount including VAT 453,285.66 Amendment amount excluding VAT 9,796.81 Amendment amount including VAT 12,246.01 Total as amended excluding VAT 372,425.34 Total as amended including VAT 465,531.67 Published paid amount 465,531.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"362628.53000000003","W66":"90657.130000000005","X66":"453285.65999999997","Y66":"9796.8099999999995","Z66":"12246.01","AA66":"372425.34000000003","AB66":"465531.66999999998","AE66":"465531.67999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	362,629^*	Contracted	Novska

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VENKA GRADNJA D.O.O.