CompanyReceives public money

Colas Hrvatska d.d.

OIB 58701507957 ·also printed as COLAS HRVATSKA D.D. · COLAS HRVATSKA d.d.

Receives

Paid · EUR: €1,815,318.75
Contracted: 126,248.70^*

Records: 32
Payers: 7
Years: 2024–2026
Sources: 15

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

2 records of 32 · 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: 2025-03-12	GRAD VARAŽDINSKE TOPLICE	Uređenje parkirališta kod groblja u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier COLAS HRVATSKA d.d. Recipient type company Supplier OIB (as published) 58701507957 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/7, URBROJ: 2186-26-03-25-84 Procurement reference 6/25-MV EOJN notice number 2025/S F03-0005283 EOJN contract link https://eojn.hr/contract-eo/448658 EOJN procedure link https://eojn.hr/tender-eo/34490 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Otvoreni postupak EU funded NE Lot name Uređenje parkirališta kod groblja u Varaždinskim Toplicama Published duration 90 dana Instrument type Ugovor EOJN contract identifier 448658 Signing date 2025-03-12 Literal source status Izvršen Delivery status completed Published execution date 2025-10-22 VAT amount 29,567.98 Amount including VAT 147,839.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 118,271.9 Total as amended including VAT 147,839.88 Published paid amount 147,561.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"118271.9","W38":"29567.98","X38":"147839.88","Y38":"0","Z38":"0","AA38":"118271.9","AB38":"147839.88","AE38":"147561.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	118,272^*	Contracted	Varaždinske Toplice
Signed: 2024-09-06	GRAD VARAŽDINSKE TOPLICE	Radovi modernizacije nerazvrstane ceste NC 2-018 (Martinkovec 2) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier COLAS HRVATSKA d.d. Recipient type company Supplier OIB (as published) 58701507957 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/24, URBROJ: 2186-26-03-24-3 Procurement reference 45/24-JN EOJN contract link https://eojn.hr/contract-eo/368554 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 368554 Signing date 2024-09-06 Literal source status Raskinut Delivery status cancelled Published execution date 2025-04-24 VAT amount 1,994.2 Amount including VAT 9,971 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,976.8 Total as amended including VAT 9,971 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"7976.8","W107":"1994.2","X107":"9971","Y107":"0","Z107":"0","AA107":"7976.8","AB107":"9971","AE107":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,977^*	Contracted	Varaždinske Toplice

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Colas Hrvatska d.d.