CompanyReceives public money

KNAUF-MONT Šimunek j.d.o.o.

OIB 59619296238

Receives

Contracted: 13,746.84^*

Records: 1
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.

Now

source

Most recent record · 4 Sept 2025

13,746.84^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Unutarnje uređenje društvenog doma u Drenovcu

Contracted total1 contract: 13,746.84^*
Largest contract4 Sept 2025: 13,746.84^*

Unutarnje uređenje društvenog doma u Drenovcu

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

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 13,746.84^* share100%

Share of this subject’s total of the same stage and currency (13,746.84^*) · 1 other party. All connections

For what

Procurement category

Radovi13,746.84^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 13,746.8413.7k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted13,746.84^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 13,746.84^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-09-04	GRAD VARAŽDINSKE TOPLICE	Unutarnje uređenje društvenog doma u Drenovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KNAUF-MONT Šimunek j.d.o.o. Recipient type company Supplier OIB (as published) 59619296238 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/29, URBROJ: 2186-26-03-25-12 Procurement reference 52/25-JN EOJN contract link https://eojn.hr/contract-eo/731097 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 731097 Signing date 2025-09-04 Literal source status Izvršen Delivery status completed Published execution date 2025-11-03 VAT amount 3,436.71 Amount including VAT 17,183.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,746.84 Total as amended including VAT 17,183.55 Published paid amount 18,017.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"13746.84","W75":"3436.71","X75":"17183.55","Y75":"0","Z75":"0","AA75":"13746.84","AB75":"17183.55","AE75":"18017.400000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,747^*	Varaždinske Toplice

All such records →All records (1) →

Menu

Appearance

Language