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 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.
Sources
- Lepoglava — budget payments 2025 (July–December)4
- Lepoglava — budget payments 2024 (July–December)3
- Lepoglava — budget payments 2024 (January–June)2
- Lepoglava — contract register1
- Lepoglava — budget payments 2025 (January–June)1
- Klenovnik — budget payments 2026 (January–June)1
Names as printed by the source
- Graditeljstvo, Andrija Grabar· Receives11
- Zajed. ponud.: GRADITELJSTVO, ANDRIJA GRABAR, IVANEC, VARAŽDINSKA 7/A - nositelj, GRADITELJSTVO GRABAR d.o.o. - član· Receives1