CompanyReceives public money

Holcim (Hrvatska) d.o.o.

OIB 60131430579 ·also printed as Holcim (Hrvatska) d. o. o.

Receives

Paid · EUR: €34,493
Contracted: 25,950^*

Records: 101
Payers: 2
Years: 2024–2025
Sources: 5

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

1 record of 101 · 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: 2025-02-26	GRAD LEPOGLAVA	Nabava kamenog materijala All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Holcim (Hrvatska) d. o. o. Recipient type company Supplier OIB (as published) 60131430579 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/7, URBROJ: 2186-9-01-25-6 Procurement reference J-13/25 EOJN contract link https://eojn.hr/contract-eo/370261 Procurement category Robe CPV 14212000 - Granule, sitni drobljenac i kameni prah, obluci, šljunak, drobljenac i lomljenac, mješavine kamena, mješavine pijeska i šljunka te drugi agregati Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 370261 Signing date 2025-02-26 Explicit period start 2025-02-26 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-20 VAT amount 6,487.5 Amount including VAT 32,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,950 Total as amended including VAT 32,437.5 Published paid amount 7,379.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"25950","W27":"6487.5","X27":"32437.5","Y27":"0","Z27":"0","AA27":"25950","AB27":"32437.5","AE27":"7379.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,950^*	Contracted	Lepoglava

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Holcim (Hrvatska) d.o.o.