CompanyReceives public money

NISKOGRADNJA d.o.o.

OIB 69562759651

Receives

Contracted: 133,585.50^*

Records: 2
Payers: 1
Years: 2025
Sources: 1

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 2 · 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: 2025-04-11	GRAD OZALJ	Sanacija klizišta u Kupskoj ulici All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier NISKOGRADNJA d.o.o. Recipient type company Supplier OIB (as published) 69562759651 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/02 URBROJ: 2133/05-02-25-26 Procurement reference 37/2025 EOJN notice number 2025/S F03-0005531 EOJN contract link https://eojn.hr/contract-eo/454706 EOJN procedure link https://eojn.hr/tender-eo/38825 Procurement category Radovi CPV 45233000 - Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta Procedure type Otvoreni postupak EU funded NE Lot name Sanacija klizišta u Kupskoj ulici Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 454706 Signing date 2025-04-11 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 18,696.88 Amount including VAT 93,484.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74,787.5 Total as amended including VAT 93,484.38 Published paid amount 89,838.94 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"74787.5","W75":"18696.88","X75":"93484.38","Y75":"0","Z75":"0","AA75":"74787.5","AB75":"93484.38","AE75":"89838.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74,788^*	Contracted	Ozalj
Signed: 2025-11-21	GRAD OZALJ	Street workout park Ozalj (izgradnja i opremanje) - ponovljeni postupak All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier NISKOGRADNJA d.o.o. Recipient type company Supplier OIB (as published) 69562759651 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/08 URBROJ: 2133/05-02-25-34 Procurement reference 45/2025 EOJN contract link https://eojn.hr/contract-eo/667323 EOJN procedure link https://eojn.hr/tender-eo/62057 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Street workout park Ozalj (izgradnja i opremanje) - ponovljeni postupak Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 667323 Signing date 2025-11-21 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 14,699.5 Amount including VAT 73,497.5 Amendment amount excluding VAT 3,643.41 Amendment amount including VAT 4,554.26 Total as amended excluding VAT 62,441.41 Total as amended including VAT 78,051.76 Published paid amount 78,051.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"58798","W164":"14699.5","X164":"73497.5","Y164":"3643.41","Z164":"4554.26","AA164":"62441.41","AB164":"78051.759999999995","AE164":"78051.759999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,798^*	Contracted	Ozalj

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NISKOGRADNJA d.o.o.