CompanyReceives public money

KonDuco d.o.o.

OIB 62514889812 ·also printed as KONDUCO D.O.O. · KONDUCO D.O.O. ZA GRADNJE I USLUGE

Receives

Paid · EUR: €107,335.27
Paid: 25,850^*
Contracted: 9,250^*

Records: 46
Payers: 4
Years: 2024–2026
Sources: 16

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

1 record of 46 · 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: 2025-01-07	GRAD KRIŽEVCI	Stručni i obračunski nadzor nad radovima modernizacije nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier KonDuco d.o.o. Recipient type company Supplier OIB (as published) 62514889812 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-1/25 Procurement reference JN/2025-14 EOJN contract link https://eojn.hr/contract-eo/545988 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.01.2025 - DO: 30.04.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 545988 Signing date 2025-01-07 Explicit period start 2025-01-07 Explicit period end 2025-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,312.5 Amount including VAT 11,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,250 Total as amended including VAT 11,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"9250","W24":"2312.5","X24":"11562.5","Y24":"0","Z24":"0","AA24":"9250","AB24":"11562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,250^*	Contracted	Križevci

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KonDuco d.o.o.