CompanyReceives public money

A. 4 GRADNJA d.o.o.

OIB 59212575802

Receives

Contracted: 5,500^*

Records: 1
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.

Now

source

Most recent record · 12 Sept 2024

5,500^*

Contracted

GRAD BUJE - BUIE — Iskop za potrebe oborinske odvodnje u naselju Vinjarija

Contracted total1 contract: 5,500^*
Largest contract12 Sept 2024: 5,500^*

Iskop za potrebe oborinske odvodnje u naselju Vinjarija

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD BUJE - BUIE 5,500^* share100%

Share of this subject’s total of the same stage and currency (5,500^*) · 1 other party. All connections

For what

Procurement category

Radovi5,500^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 5,5005,500
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,500^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 5,500^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-09-12	GRAD BUJE - BUIE	Iskop za potrebe oborinske odvodnje u naselju Vinjarija All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier A. 4 GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 59212575802 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 149 Procurement reference JN-05/43 EOJN contract link https://eojn.hr/contract-eo/366559 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.09.2024 - DO: 16.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366559 Signing date 2024-09-12 Explicit period start 2024-09-12 Explicit period end 2024-10-16 Literal source status Izvršen Delivery status completed Published execution date 2024-10-16 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"5500","W167":"1375","X167":"6875","Y167":"0","Z167":"0","AA167":"5500","AB167":"6875","AE167":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Buje - Buie

All such records →All records (1) →

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