CompanyReceives public money

GRADNJA GALIOT d.o.o.

OIB 68140778554

Receives

Paid · EUR: €1,674,081.45
Contracted: 1,675,406.98^*

Records: 14
Payers: 2
Years: 2025–2026
Sources: 12

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 14 · 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: 2025-06-27	GRAD SENJ	Radovi na Energetskoj obnovi zgrade Sportske dvorane Robert Barbić - Beli, na adresi Silvije Strahimira Kranjčevića 3, Senj All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier GRADNJA GALIOT d.o.o. Recipient type company Supplier OIB (as published) 68140778554 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/08 URBROJ: 2125-03/03/15-25-20 Procurement reference 21/25 EOJN notice number 2025/S F03-0009787 EOJN contract link https://eojn.hr/contract-eo/525924 EOJN procedure link https://eojn.hr/tender-eo/37992 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded DA Lot name Radovi na Energetskoj obnovi zgrade Sportske dvorane Robert Barbić - Beli, na adresi Silvije Strahimira Kranjčevića 3, Senj Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 525924 Signing date 2025-06-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 320,909.9 Amount including VAT 1,694,249.49 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,373,339.59 Total as amended including VAT 1,694,249.49 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"1373339.5900000001","W78":"320909.90000000002","X78":"1694249.49","Y78":"0","Z78":"0","AA78":"1373339.5900000001","AB78":"1694249.49"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,373,340^*	Contracted	Senj
Signed: 2025-10-10	GRAD SENJ	Uređenje svlačionica i sanitarnih čvorova u Sportskoj dvorani All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier GRADNJA GALIOT d.o.o. Recipient type company Supplier OIB (as published) 68140778554 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/39 URBROJ: 2125-03/02-25-19 Procurement reference 31/25 EOJN notice number 2025/S F03-0015518 EOJN contract link https://eojn.hr/contract-eo/626955 EOJN procedure link https://eojn.hr/tender-eo/49104 Procurement category Radovi CPV 45330000 - Vodoinstalaterski i sanitarni radovi Procedure type Otvoreni postupak EU funded NE Lot name Uređenje svlačionica i sanitarnih čvorova u Sportskoj dvorani Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 626955 Signing date 2025-10-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 75,516.85 Amount including VAT 377,584.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 302,067.39 Total as amended including VAT 377,584.24 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"302067.39000000001","W68":"75516.850000000006","X68":"377584.23999999999","Y68":"0","Z68":"0","AA68":"302067.39000000001","AB68":"377584.23999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	302,067^*	Contracted	Senj

Menu

Appearance

Language

GRADNJA GALIOT d.o.o.