CompanyReceives public money

IGP KAJBA d.o.o.

OIB 68608540166 ·also printed as IGP KAJBA D.O.O. · IGP Kajba d.o.o.

Receives

Paid · EUR: €689,738.80
Paid: 424,955.93^*
Contracted: 386,916^*

Records: 43
Payers: 5
Years: 2024–2026
Sources: 25

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.

43 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
Signed: 2024-03-12	GRAD KRIŽEVCI	Izgradnja pješačko-biciklističke staze u Koruškoj ulici u Križevcima - I faza All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier IGP KAJBA d.o.o. Recipient type company Supplier OIB (as published) 68608540166 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:113/3-24-PP Procurement reference OPMV/2024-10 EOJN notice number 2024/S F03-0000308 EOJN contract link https://eojn.hr/contract-eo/19427 EOJN procedure link https://eojn.hr/tender-eo/898 Procurement category Radovi CPV 45233162 - Građevinski radovi na biciklističkim stazama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja pješačko-biciklističke staze u Koruškoj ulici u Križevcima - I faza Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 19427 Signing date 2024-03-12 Literal source status Izvršen Delivery status completed Published execution date 2024-09-09 VAT amount 27,302.25 Amount including VAT 136,511.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 109,209 Total as amended including VAT 136,511.25 Published paid amount 134,903 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"109209","W117":"27302.25","X117":"136511.25","Y117":"0","Z117":"0","AA117":"109209","AB117":"136511.25","AE117":"134903"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	109,209^*	Contracted	Križevci
Signed: 2025-03-24	GRAD KRIŽEVCI	Uređenje autobusnih stajališta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier IGP KAJBA d.o.o. Recipient type company Supplier OIB (as published) 68608540166 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 278/03-25-PP Procurement reference OPMV/2025-7 EOJN notice number 2025/S F03-0005034 EOJN contract link https://eojn.hr/contract-eo/442152 EOJN procedure link https://eojn.hr/tender-eo/37766 Procurement category Radovi CPV 45233200 - Različiti radovi na površinskom sloju Procedure type Otvoreni postupak EU funded NE Lot name Uređenje autobusnih stajališta Published duration OD: 24.03.2025 - DO: 18.04.2025 Instrument type Ugovor EOJN contract identifier 442152 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-04-18 Literal source status Izvršen Delivery status completed Published execution date 2025-06-13 VAT amount 17,262.75 Amount including VAT 86,313.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69,051 Total as amended including VAT 86,313.75 Published paid amount 93,085.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"69051","W39":"17262.75","X39":"86313.75","Y39":"0","Z39":"0","AA39":"69051","AB39":"86313.75","AE39":"93085.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,051^*	Contracted	Križevci
Signed: 2025-01-27	GRAD KRIŽEVCI	Izgradnja pješačko-biciklističke staze u Vrbovečkoj ulici u Križevcima (II uporabna cjelina) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier IGP KAJBA d.o.o. Recipient type company Supplier OIB (as published) 68608540166 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 28/1-25-PP Procurement reference OPMV/2024-23 EOJN notice number 2025/S F03-0001854 EOJN contract link https://eojn.hr/contract-eo/254283 EOJN procedure link https://eojn.hr/tender-eo/24486 Procurement category Radovi CPV 45233162 - Građevinski radovi na biciklističkim stazama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja pješačko-biciklističke staze u Vrbovečkoj ulici u Križevcima (II uporabna cjelina) Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 254283 Signing date 2025-01-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,804 Amount including VAT 84,020 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 67,216 Total as amended including VAT 84,020 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"67216","W62":"16804","X62":"84020","Y62":"0","Z62":"0","AA62":"67216","AB62":"84020"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	67,216^*	Contracted	Križevci

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IGP KAJBA d.o.o.