CompanyReceives public money

OPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA

OIB 64863464055 ·also printed as OPERA GROUP d.o.o. · OPERA GROUP D.O.O. ZA GRADITEL

Receives

Paid: 286,487.36^*
Contracted: 1,656,823.35^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 4

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

2 records of 5 · 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: 2024-06-14	GRAD VUKOVAR	Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier OPERA GROUP d.o.o. Recipient type company Supplier OIB (as published) 64863464055 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/05-01/25 URBROJ: 2196-1-02-24-719 Procurement reference MV-24-21 EOJN notice number 2024/S F03-0003092 EOJN contract link https://eojn.hr/contract-eo/67407 EOJN procedure link https://eojn.hr/tender-eo/5641 Procurement category Radovi CPV 45222110 - Građevinski radovi na odlagalištu za otpad Procedure type Otvoreni postupak EU funded NE Lot name Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 67407 Signing date 2024-06-14 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 208,043.13 Amount including VAT 1,040,215.63 Amendment amount excluding VAT 138,875.17 Amendment amount including VAT 173,593.96 Total as amended excluding VAT 971,047.67 Total as amended including VAT 1,213,809.59 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"832172.5","W97":"208043.13","X97":"1040215.63","Y97":"138875.17000000001","Z97":"173593.96","AA97":"971047.67","AB97":"1213809.5900000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	832,173^*	Contracted	Vukovar
Signed: 2025-08-20	GRAD NOVA GRADIŠKA	Nastavak sanacije deponije komunalnog otpada- izgradnja treće odlagališne plohe All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier OPERA GROUP d.o.o. Recipient type company Supplier OIB (as published) 64863464055 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 2178/15-02-25-6 Procurement reference 79-1-9/25 EOJN notice number 2025/S F03-0012799 EOJN contract link https://eojn.hr/contract-eo/577873 EOJN procedure link https://eojn.hr/tender-eo/35150 Procurement category Radovi CPV 45222110 - Građevinski radovi na odlagalištu za otpad Procedure type Otvoreni postupak EU funded NE Lot name Nastavak sanacije deponije komunalnog otpada- izgradnja treće odlagališne plohe Published duration 275 dana EOJN contract identifier 577873 Signing date 2025-08-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 206,162.71 Amount including VAT 1,030,813.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 824,650.85 Total as amended including VAT 1,030,813.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"824650.85","W126":"206162.71","X126":"1030813.56","Y126":"0","Z126":"0","AA126":"824650.85","AB126":"1030813.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	824,651^*	Contracted	Nova Gradiška

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OPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA