CompanyReceives public money

GRADNJA CEZARE d.o.o.

OIB 56816171202

Receives

Contracted: 281,306.16^*

Records: 2
Payers: 1
Years: 2024
Sources: 1

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.

2 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
Signed: 2024-09-20	GRAD LABIN	Sportski kompleks Vinež - Izgradnja prometnice All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier GRADNJA CEZARE d.o.o. Recipient type company Supplier OIB (as published) 56816171202 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/19 Procurement reference MV-12/2024 EOJN notice number 2024/S F03-0006443 EOJN contract link https://eojn.hr/contract-eo/112336 EOJN procedure link https://eojn.hr/tender-eo/14711 Procurement category Radovi CPV 45233100 - Građevinski radovi na autocestama, cestama Procedure type Otvoreni postupak EU funded NE Lot name Sportski kompleks Vinež - Izgradnja prometnice Published duration 6 mjeseca EOJN contract identifier 112336 Signing date 2024-09-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 68,078.17 Amount including VAT 340,390.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 272,312.66 Total as amended including VAT 340,390.83 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"272312.65999999997","W60":"68078.17","X60":"340390.83","Y60":"0","Z60":"0","AA60":"272312.65999999997","AB60":"340390.83"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	272,313^*	Contracted	Labin
Signed: 2024-11-04	GRAD LABIN	Radovi demontaže i premještanja postojećih klupica za igrače i delegate nogometnog igrališta Vinež All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier GRADNJA CEZARE d.o.o. Recipient type company Supplier OIB (as published) 56816171202 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/5 Procurement reference 03-24-110 EOJN contract link https://eojn.hr/contract-eo/256319 Procurement category Radovi CPV 45111300 - Radovi demontaže Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 35 dana EOJN contract identifier 256319 Signing date 2024-11-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount -7,751.62 Amount including VAT 1,241.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,993.5 Total as amended including VAT 1,241.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"8993.5","W38":"-7751.62","X38":"1241.8800000000001","Y38":"0","Z38":"0","AA38":"8993.5","AB38":"1241.8800000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,994^*	Contracted	Labin

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GRADNJA CEZARE d.o.o.