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.

46 records · 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: 2025-04-08	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 250546 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-08 Amount as printed 2.960,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,960^*	Paid	Križevci
Paid: 2025-04-23	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 250814 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 2.062,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,062^*	Paid	Križevci
Paid: 2025-03-21	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 243180 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-03-21 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2025-03-04	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 243146 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-04 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2025-12-29	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat LUKA Description ULAZNI RAČUN 252721 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	500^*	Paid	Križevci
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.