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

10 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: 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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	Kraljevica
Signed: 2025-10-03	GRAD KRALJEVICA	Građevinski radovi na uređenju parkirališnog prostora uz nerazvrstanu cestu KRA-20 u neposrednom okruženju dvorca Novi grad Zrinskih 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 272/25 Procurement reference KS 123/25 EOJN contract link https://eojn.hr/contract-eo/892548 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892548 Signing date 2025-10-03 Literal source status Izvršen Delivery status completed Published execution date 2025-10-27 VAT amount 3,225.75 Amount including VAT 16,128.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,903 Total as amended including VAT 16,128.75 Published paid amount 16,128.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"12903","W100":"3225.75","X100":"16128.75","Y100":"0","Z100":"0","AA100":"12903","AB100":"16128.75","AE100":"16128.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,903^*	Contracted	Kraljevica
Signed: 2025-09-26	GRAD KRALJEVICA	Sanacija zidova i svodova kata stubišta Stari grad Zrinskih 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 73/25 Procurement reference KS 73/25 EOJN contract link https://eojn.hr/contract-eo/886532 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2025 - DO: 15.11.2025 Instrument type Ugovor EOJN contract identifier 886532 Signing date 2025-09-26 Explicit period start 2025-09-26 Explicit period end 2025-11-15 Literal source status Izvršen Delivery status completed Published execution date 2025-10-28 VAT amount 3,125.75 Amount including VAT 15,628.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,503 Total as amended including VAT 15,628.75 Published paid amount 15,628.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"12503","W27":"3125.75","X27":"15628.75","Y27":"0","Z27":"0","AA27":"12503","AB27":"15628.75","AE27":"15628.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,503^*	Contracted	Kraljevica
Signed: 2025-07-15	GRAD KRALJEVICA	Građevinski radovi na izvedbi potpornog zida na međi između k.č. 1952 i 1928 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 N 192/25 Procurement reference KS 112/25 EOJN contract link https://eojn.hr/contract-eo/890916 Procurement category Radovi CPV 45262620 - Potporni zidovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890916 Signing date 2025-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,682.8 Amount including VAT 13,414 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,731.2 Total as amended including VAT 13,414 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"10731.200000000001","W126":"2682.8000000000002","X126":"13414","Y126":"0","Z126":"0","AA126":"10731.200000000001","AB126":"13414"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,731^*	Contracted	Kraljevica
Signed: 2025-04-17	GRAD KRALJEVICA	Izrada potpornog zida na nerazvrstanoj cesti na Carovu 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 95/25 Procurement reference KS 103/25 EOJN contract link https://eojn.hr/contract-eo/890723 Procurement category Radovi CPV 45262620 - Potporni zidovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890723 Signing date 2025-04-17 Literal source status Izvršen Delivery status completed Published execution date 2025-05-31 VAT amount 1,975.25 Amount including VAT 9,876.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,901 Total as amended including VAT 9,876.25 Published paid amount 9,876.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"7901","W102":"1975.25","X102":"9876.25","Y102":"0","Z102":"0","AA102":"7901","AB102":"9876.25","AE102":"9876.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,901^*	Contracted	Kraljevica
Signed: 2025-12-22	GRAD KRALJEVICA	Građevinski radovi na infrastrukturi za buduću javnu rasvjetu na dijelu k.č. 103/2 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 N 348/25 Procurement reference KS 136/25 EOJN contract link https://eojn.hr/contract-eo/893002 Procurement category Radovi CPV 45231000 - Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 893002 Signing date 2025-12-22 Literal source status Izvršen Delivery status completed Published execution date 2026-01-31 VAT amount 1,778.58 Amount including VAT 8,892.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,114.3 Total as amended including VAT 8,892.88 Published paid amount 8,892.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"7114.3000000000002","W99":"1778.5799999999999","X99":"8892.8799999999992","Y99":"0","Z99":"0","AA99":"7114.3000000000002","AB99":"8892.8799999999992","AE99":"8892.8799999999992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,114^*	Contracted	Kraljevica
Signed: 2025-07-15	GRAD KRALJEVICA	Izrada betonskih opločnika na dijelu trga u Šmriki na kontaktnoj zoni s parkiralištem k.č. 772/16 i 772/15 k.o. Šmrika 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 190/25 Procurement reference KS 111/25 EOJN contract link https://eojn.hr/contract-eo/890902 Procurement category Radovi CPV 45233252 - Radovi na površinskom sloju ulica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890902 Signing date 2025-07-15 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 760 Amount including VAT 3,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,040 Total as amended including VAT 3,800 Published paid amount 3,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"3040","W101":"760","X101":"3800","Y101":"0","Z101":"0","AA101":"3040","AB101":"3800","AE101":"3800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,040^*	Contracted	Kraljevica

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GP IZVEDBA d.o.o.