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

1 record 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: 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

Menu

Appearance

Language

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