Subjects / OIB 54386125775 GA Type not stated Receives 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 11 records
Contracted 216,468.45* 1 record
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.
Overview Records12 Connections3 Sources6 5 records 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 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 Paid 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 Paid 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 Paid Lepoglava Paid: 2024-10-31 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 1214 adaptacija zgrade Doma kulture faza III, I. privr. sit.
Payment date 2024-10-31
Amount as printed 19047.93
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 19,047.93 EUR Paid Lepoglava Paid: 2024-09-16 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 Vraćanje jamstva za ozbiljnost ponude JN 6-2023
Payment date 2024-09-16
Amount as printed 2000.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 2,000 EUR Paid Lepoglava
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