| 02/2025 | 07705-Ministarstvo gospodarstva | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- 3D GRADNJA J.D.O.O.
- Recipient type
- company
- Recipient OIB
- 62500228539
- Recipient seat
- VUKOVAR
- Payer
- 07705-Ministarstvo gospodarstva
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 9,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields - Domain
- payments
- Recipient
- 3D GRADNJA J.D.O.O.
- Recipient type
- company
- Recipient OIB
- 62500228539
- Recipient seat
- VUKOVAR
- Payer
- 07705-Ministarstvo gospodarstva
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
- Expense code
- 3864
- Expense type
- Kapitalne pomoći iz EU sredstava
| 5,740.68 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields - Domain
- payments
- Recipient
- 3D GRADNJA J.D.O.O.
- Recipient type
- company
- Recipient OIB
- 62500228539
- Recipient seat
- VUKOVAR
- Payer
- 07705-Ministarstvo gospodarstva
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
- Expense code
- 3864
- Expense type
- Kapitalne pomoći iz EU sredstava
| 413.56 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-25 | GRAD ILOK | 3D GRADNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- 3D GRADNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 62500228539
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 261099
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-25
- Amount as printed
- 107.964,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 107,964* | Paid | Ilok |
| Paid: 2026-03-31 | OPĆINA NEGOSLAVCI | 3D GRADNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- 3D GRADNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 62500228539
- Description
- ULAZNI RAČUN 260133
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 106.944,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106,945* | Paid | Negoslavci |
| Paid: 2026-05-27 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 262258
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 64.465,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 64,466* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-25 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 262257
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 50.813,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50,814* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-03-06 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 260623
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 47.510,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 47,511* | Paid | Vukovarsko-srijemska županija |
| 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: 2026-07-10 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 262866
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 44.608,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 44,608* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-09 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 261225
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 40.215,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40,216* | Paid | Vukovarsko-srijemska županija |
| 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 |
| Paid: 2026-03-12 | OPĆINA NEGOSLAVCI | 3D GRADNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- 3D GRADNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 62500228539
- Description
- ULAZNI RAČUN 260075
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- No
- Payment date
- 2026-03-12
- Amount as printed
- 29.016,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29,016* | Paid | Negoslavci |
| Paid: 2026-01-21 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 255275
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 28.349,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28,349* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-26 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 6.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,000* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-22 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 261585
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 3.396,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,396* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-03 | GRAD ILOK | 3D GRADNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- 3D GRADNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 62500228539
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260855
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-03
- Amount as printed
- 850,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 850* | Paid | Ilok |
| 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
- 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 |