CompanyReceives public money

D&D KRALJEVICA d.o.o.

OIB 59190624895

Receives

Contracted: 23,415.83^*

Records: 2
Payers: 1
Years: 2025
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.

Clear

2 records of 2 · 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: 2025-04-10	GRAD KRALJEVICA	Sanacija nogostupa Križišće All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier D&D KRALJEVICA d.o.o. Recipient type company Supplier OIB (as published) 59190624895 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 67/25 Procurement reference KS 67/25 EOJN contract link https://eojn.hr/contract-eo/886332 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2025 - DO: 31.07.2025 Instrument type Ugovor EOJN contract identifier 886332 Signing date 2025-04-10 Explicit period start 2025-04-10 Explicit period end 2025-07-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 0 Amount including VAT 19,926.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,926.5 Total as amended including VAT 19,926.5 Published paid amount 22,847.84 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"19926.5","W48":"0","X48":"19926.5","Y48":"0","Z48":"0","AA48":"19926.5","AB48":"19926.5","AE48":"22847.84"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,927^*	Contracted	Kraljevica
Signed: 2025-03-28	GRAD KRALJEVICA	Sanacija ogradnog zida na groblju Bakarac All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier D&D KRALJEVICA d.o.o. Recipient type company Supplier OIB (as published) 59190624895 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 67/25 Procurement reference KS 96/25 EOJN contract link https://eojn.hr/contract-eo/890551 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890551 Signing date 2025-03-28 Explicit period start 2025-03-28 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 0 Amount including VAT 3,489.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,489.33 Total as amended including VAT 3,489.33 Published paid amount 3,489.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"3489.3299999999999","W118":"0","X118":"3489.3299999999999","Y118":"0","Z118":"0","AA118":"3489.3299999999999","AB118":"3489.3299999999999","AE118":"3489.3299999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,489^*	Contracted	Kraljevica

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D&D KRALJEVICA d.o.o.