CompanyReceives public money

3D GRADNJA D.O.O. ZA GRADITELJSTVO

OIB 62500228539 ·also printed as 3D GRADNJA D.O.O. · 3D GRADNJA J.D.O.O.

Receives

Paid · EUR: €15,154.24
Paid: 638,916.14^*
Contracted: 215,590.50^*

Records: 19
Payers: 6
Years: 2024–2026
Sources: 11

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

4 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-20	GRAD VUKOVAR	3D GRADNJA D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient 3D GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 62500228539 Recipient seat VUKOVAR Description IZGRADNJA KOSTURNICE Economic classification 4214 Payment date 2024-11-20 Amount as printed 45.359,40 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	45,359^*	Paid	Vukovar
Paid: 2024-11-21	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	3D GRADNJA D.O.O. ZA GRADITELJSTVO All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient 3D GRADNJA D.O.O. ZA GRADITELJSTVO Recipient type company Recipient OIB (as published) 62500228539 Recipient seat HR Description ULAZNI RAČUN 244354 Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2024-11-21 Amount as printed 32.297,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,298^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-30	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	3D GRADNJA D.O.O. ZA GRADITELJSTVO All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient 3D GRADNJA D.O.O. ZA GRADITELJSTVO Recipient type company Recipient OIB (as published) 62500228539 Recipient seat HR Description ULAZNI RAČUN 244924 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 31.124,29 Currency evidence not-printed-on-page Source format zio-isplate-grid	31,124^*	Paid	Vukovarsko-srijemska županija
Signed: 2024-05-31	GRAD VUKOVAR	Izgradnja zajedničke grobnice-kosturnice All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier 3D GRADNJA D.O.O. Recipient type company Supplier OIB (as published) 62500228539 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/5 URBROJ: 2196-1-02-24-8 Procurement reference MV-24-17 EOJN notice number 2024/S F03-0002194 EOJN contract link https://eojn.hr/contract-eo/53015 EOJN procedure link https://eojn.hr/tender-eo/5100 Procurement category Radovi CPV 45215400 - Radovi na groblju Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja zajedničke grobnice-kosturnice Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 53015 Signing date 2024-05-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 53,897.63 Amount including VAT 269,488.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 215,590.5 Total as amended including VAT 269,488.13 Published paid amount 269,488.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V246":"215590.5","W246":"53897.63","X246":"269488.13","Y246":"0","Z246":"0","AA246":"215590.5","AB246":"269488.13","AE246":"269488.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	215,591^*	Contracted	Vukovar

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3D GRADNJA D.O.O. ZA GRADITELJSTVO