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.

Clear

1 record of 12 · 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: 2025-03-18	GRAD LEPOGLAVA	Izgradnja vatrogasno-društvenog doma u Kamenici All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: GRADITELJSTVO, ANDRIJA GRABAR, IVANEC, VARAŽDINSKA 7/A - nositelj, GRADITELJSTVO GRABAR d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 54386125775 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: UP/I 406-04/25-01/1, URBROJ: 2186-9-01-25-12 Procurement reference JN-9/25 EOJN notice number 2025/S F03-0004210 EOJN contract link https://eojn.hr/contract-eo/365769 EOJN procedure link https://eojn.hr/tender-eo/35065 Procurement category Radovi CPV 45216121 - Građevinski radovi na vatrogasnoj postaji Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja vatrogasno-društvenog doma u Kamenici Published duration 7 mjeseca Instrument type Ugovor EOJN contract identifier 365769 Signing date 2025-03-18 Literal source status Izvršen Delivery status completed Published execution date 2025-10-10 VAT amount 54,117.11 Amount including VAT 270,585.56 Amendment amount excluding VAT 935.85 Amendment amount including VAT 1,169.82 Total as amended excluding VAT 217,404.3 Total as amended including VAT 271,755.38 Published paid amount 271,755.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"216468.45","W80":"54117.11","X80":"270585.56","Y80":"935.85","Z80":"1169.82","AA80":"217404.3","AB80":"271755.38","AE80":"271755.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	216,468^*	Contracted	Lepoglava

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Graditeljstvo, Andrija Grabar