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.

12 records · 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: 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	Paid	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	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: 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	Paid	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	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: 2026-01-23	Općina Klenovnik	Graditeljstvo, Andrija Grabar All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Graditeljstvo, Andrija Grabar Recipient type not-stated Recipient OIB (as published) 54386125775 Recipient place Ivanec Postcode 42240 Description Okončana situacija - izgradnja igrališta Klenovnik na Lipovniku Payment date 2026-01-23 Amount as printed 10837.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,837.5 EUR	Paid	Klenovnik
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 1500 Radovi na izgradnji Vatrogasno-društvenog doma u Kamenici faza III. - okončana situacija Payment date 2025-12-23 Amount as printed 10242.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,242.65 EUR	Paid	Lepoglava
Paid: 2025-04-15	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 Povrat jamstva za ozbiljnost ponude JN9/ 25 Payment date 2025-04-15 Amount as printed 3000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,000 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
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