Type not statedReceives public money

Graditeljstvo, Andrija Grabar

OIB 54386125775 ·also printed as Zajed. ponud.: GRADITELJSTVO, ANDRIJA GRABAR, IVANEC, VARAŽDINSKA 7/A - nositelj, GRADITELJSTVO GRABAR d.o.o. - član

Receives

Paid · EUR: €288,265.23
Contracted: 216,468.45^*

Records: 12
Payers: 3
Years: 2024–2026
Sources: 6

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 · 23 Jan 2026

€10,837.50

Paid · EUR

Općina Klenovnik — Graditeljstvo, Andrija Grabar

Contracted total1 contract: 216,468.45^*
Paid total11 payments: €288,265.23
Largest contract18 Mar 2025: 216,468.45^*
Largest payment23 Dec 2025: €63,391.18

Izgradnja vatrogasno-društvenog doma u Kamenici

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

Who pays

Paid · EUR

Grad Lepoglava €277,427.73 share96%
Općina Klenovnik €10,837.50 share3.8%

Share of this subject’s total of the same stage and currency (€288,265.23) · 2 other parties. All connections

For what

Procurement category

Radovi216,468.45^* 100%

Contracted · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 216,468.45216.5k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	11	Paid€288,265.23
Public procurement	1	Contracted216,468.45^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Grad Lepoglava €277,427.73 10 records
Općina Klenovnik €10,837.50 1 record

Contractedranked by amount1 of 1

GRAD LEPOGLAVAOIB 79368224789 216,468.45^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-23	Grad Lepoglava	Graditeljstvo, Andrija Grabar All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Graditeljstvo, Andrija Grabar Recipient type not-stated Recipient OIB (as published) 54386125775 Recipient place Ivanec Postcode 42240 Description UFA 1501 Radovi na izgradnji Vatrogasno-društvenog doma u Kamenici faza III. - okončana situacija Payment date 2025-12-23 Amount as printed 63391.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63,391.18 EUR	Lepoglava
Paid: 2024-05-03	Grad Lepoglava	Graditeljstvo, Andrija Grabar All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Graditeljstvo, Andrija Grabar Recipient type not-stated Recipient OIB (as published) 54386125775 Recipient place Ivanec Postcode 42240 Description Izvođenje radova na izgradnji vatrogasnog doma u Kamenici - faza II Payment date 2024-05-03 Amount as printed 57390.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57,390.01 EUR	Lepoglava
Paid: 2024-03-26	Grad Lepoglava	Graditeljstvo, Andrija Grabar All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Graditeljstvo, Andrija Grabar Recipient type not-stated Recipient OIB (as published) 54386125775 Recipient place Ivanec Postcode 42240 Description Radovi faza II, Vatrogasni dom u Kamenici Payment date 2024-03-26 Amount as printed 52550.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52,550.2 EUR	Lepoglava
Paid: 2024-11-07	Grad Lepoglava	Graditeljstvo, Andrija Grabar All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Graditeljstvo, Andrija Grabar Recipient type not-stated Recipient OIB (as published) 54386125775 Recipient place Ivanec Postcode 42240 Description Račun za uslugu UFA 1297 Izvođenje radova Dom kulture Payment date 2024-11-07 Amount as printed 25475.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25,475.76 EUR	Lepoglava
Paid: 2025-10-03	Grad Lepoglava	Graditeljstvo, Andrija Grabar All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Graditeljstvo, Andrija Grabar Recipient type not-stated Recipient OIB (as published) 54386125775 Recipient place Ivanec Postcode 42240 Description Ufa 1092 radovi na izgradnji vatrogasnog doma u Kamenici- faza III Payment date 2025-10-03 Amount as printed 24420.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24,420 EUR	Lepoglava
Paid: 2025-07-11	Grad Lepoglava	Graditeljstvo, Andrija Grabar All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Graditeljstvo, Andrija Grabar Recipient type not-stated Recipient OIB (as published) 54386125775 Recipient place Ivanec Postcode 42240 Description UFA 804 radovi na izgradnji Vatrogasnodruštvenog doma u Kamenici faza III 1. privr. sit. Payment date 2025-07-11 Amount as printed 19910.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19,910 EUR	Lepoglava

All such records →All records (12) →

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