CompanyReceives public money

GP IZVEDBA d.o.o.

OIB 62172975217

Receives

Contracted: 456,122.12^*

Records: 15
Payers: 1
Years: 2024–2025
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 · 22 Dec 2025

7,114.30^*

Contracted

GRAD KRALJEVICA — Građevinski radovi na infrastrukturi za buduću javnu rasvjetu na dijelu k.č. 103/2 k.o. Kraljevica

Contracted total15 contracts: 456,122.12^*
Largest contract27 Jun 2024: 127,997^*

Sanacija plaže Carovo na k.č. 1/2 k.o. Kraljevica – ponovljeni postupak

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

Who pays

Contracted

GRAD KRALJEVICA 456,122.12^* share100%

Share of this subject’s total of the same stage and currency (456,122.12^*) · 1 other party. All connections

For what

Procurement category

Radovi456,122.12^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	15	Contracted456,122.12^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 456,122.12^* 15 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-27	GRAD KRALJEVICA	Sanacija plaže Carovo na k.č. 1/2 k.o. Kraljevica – ponovljeni postupak All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-10/24 Procurement reference E-MV-10/24 EOJN notice number 2024/S F03-0003365 EOJN contract link https://eojn.hr/contract-eo/71593 EOJN procedure link https://eojn.hr/tender-eo/8771 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Sanacija plaže Carovo na k.č. 1/2 k.o. Kraljevica – ponovljeni postupak Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 71593 Signing date 2024-06-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 31,999.25 Amount including VAT 159,996.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 127,997 Total as amended including VAT 159,996.25 Published paid amount 159,986.79 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V286":"127997","W286":"31999.25","X286":"159996.25","Y286":"0","Z286":"0","AA286":"127997","AB286":"159996.25","AE286":"159986.79000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	127,997^*	Kraljevica
Signed: 2025-04-04	GRAD KRALJEVICA	Sanacija pomorskog dobra Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-2/24 Procurement reference E-MV-2/24 EOJN notice number 2025/S F03-0005254 EOJN contract link https://eojn.hr/contract-eo/447893 EOJN procedure link https://eojn.hr/tender-eo/32236 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Sanacija pomorskog dobra Carovo Published duration OD: 04.04.2025 - DO: 12.12.2025 Instrument type Ugovor EOJN contract identifier 447893 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-12-12 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 29,924.88 Amount including VAT 149,624.38 Amendment amount excluding VAT 26,845.44 Amendment amount including VAT 33,556.8 Total as amended excluding VAT 146,544.94 Total as amended including VAT 183,181.18 Published paid amount 183,157.11 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"119699.5","W158":"29924.880000000001","X158":"149624.38","Y158":"26845.439999999999","Z158":"33556.800000000003","AA158":"146544.94","AB158":"183181.17999999999","AE158":"183157.10999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	119,700^*	Kraljevica
Signed: 2025-06-04	GRAD KRALJEVICA	Uređenje platoa na k.č. 127/1 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 91/25 Procurement reference KS 91/25 EOJN contract link https://eojn.hr/contract-eo/890176 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 890176 Signing date 2025-06-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,079.91 Amount including VAT 80,559.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,479.62 Total as amended including VAT 80,559.53 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"64479.620000000003","W137":"16079.91","X137":"80559.529999999999","Y137":"0","Z137":"0","AA137":"64479.620000000003","AB137":"80559.529999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,480^*	Kraljevica
Signed: 2024-09-16	GRAD KRALJEVICA	Sanacija obalnog zida šetnice Oštro All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 19/24 Procurement reference KS 19/24 EOJN contract link https://eojn.hr/contract-eo/426732 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 426732 Signing date 2024-09-16 Literal source status Izvršen Delivery status completed Published execution date 2024-12-16 VAT amount 4,795 Amount including VAT 23,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,180 Total as amended including VAT 23,975 Published paid amount 23,940 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"19180","W258":"4795","X258":"23975","Y258":"0","Z258":"0","AA258":"19180","AB258":"23975","AE258":"23940"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,180^*	Kraljevica
Signed: 2025-03-03	GRAD KRALJEVICA	Uklanjanje građevina na k.č. 127/1 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 58/25 Procurement reference KS 58/25 EOJN contract link https://eojn.hr/contract-eo/884625 Procurement category Radovi CPV 45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 884625 Signing date 2025-03-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 4,748.38 Amount including VAT 23,741.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,993.5 Total as amended including VAT 23,741.88 Published paid amount 23,599.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"18993.5","W31":"4748.3800000000001","X31":"23741.880000000001","Y31":"0","Z31":"0","AA31":"18993.5","AB31":"23741.880000000001","AE31":"23599.849999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,994^*	Kraljevica
Signed: 2025-02-28	GRAD KRALJEVICA	Sanacija stubišta šetnice Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 68/25 Procurement reference KS 68/25 EOJN contract link https://eojn.hr/contract-eo/886349 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 886349 Signing date 2025-02-28 Literal source status Izvršen Delivery status completed Published execution date 2025-03-10 VAT amount 4,490.5 Amount including VAT 22,452.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,962 Total as amended including VAT 22,452.5 Published paid amount 22,452.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"17962","W29":"4490.5","X29":"22452.5","Y29":"0","Z29":"0","AA29":"17962","AB29":"22452.5","AE29":"22452.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,962^*	Kraljevica

All such records →All records (15) →

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