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.

Clear

5 records of 15 · 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: 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^*	Contracted	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^*	Contracted	Kraljevica
Signed: 2024-05-03	GRAD KRALJEVICA	Izvođenje proširenja berme preglednosti Ž5189 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 N 99/24 Procurement reference KS 32/24 EOJN contract link https://eojn.hr/contract-eo/426908 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426908 Signing date 2024-05-03 Literal source status Izvršen Delivery status completed Published execution date 2024-05-31 VAT amount 3,247.5 Amount including VAT 16,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,990 Total as amended including VAT 16,237.5 Published paid amount 16,237.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"12990","W251":"3247.5","X251":"16237.5","Y251":"0","Z251":"0","AA251":"12990","AB251":"16237.5","AE251":"16237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,990^*	Contracted	Kraljevica
Signed: 2024-10-02	GRAD KRALJEVICA	Sanacija dijela potpornog zida na k.č. 103/2 i 1/6 k.o. Kraljevica na šetnici Carovo u Kraljevici 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 N 245/24 Procurement reference KS 104/24 EOJN contract link https://eojn.hr/contract-eo/432025 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432025 Signing date 2024-10-02 Literal source status Izvršen Delivery status completed Published execution date 2024-10-14 VAT amount 2,658 Amount including VAT 13,290 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,632 Total as amended including VAT 13,290 Published paid amount 13,290 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"10632","W193":"2658","X193":"13290","Y193":"0","Z193":"0","AA193":"10632","AB193":"13290","AE193":"13290"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,632^*	Contracted	Kraljevica
Signed: 2024-10-30	GRAD KRALJEVICA	Građevinska sanacija zidova i svodova glavnog stubišta Stari grad Zrinskih s crkvom Sv. Nikole (k.č. 226/1 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 111/24 Procurement reference KS 111/24 EOJN contract link https://eojn.hr/contract-eo/432395 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.10.2024 - DO: 15.12.2024 Instrument type Ugovor EOJN contract identifier 432395 Signing date 2024-10-30 Explicit period start 2024-10-30 Explicit period end 2024-12-15 Literal source status Izvršen Delivery status completed Published execution date 2024-11-30 VAT amount 2,499 Amount including VAT 12,495 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,996 Total as amended including VAT 12,495 Published paid amount 12,398.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"9996","W186":"2499","X186":"12495","Y186":"0","Z186":"0","AA186":"9996","AB186":"12495","AE186":"12398.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,996^*	Contracted	Kraljevica

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GP IZVEDBA d.o.o.