CompanyReceives public money

GRAD-KOM D.O.O.

OIB 69762083824 ·also printed as GRAD-KOM d.o.o. · GRAD KOM D.O.O.

Receives

Paid · EUR: €375
Paid: 2,385,102.21^*
Contracted: 2,584,799.24^*

Records: 89
Payers: 3
Years: 2024–2026
Sources: 8

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

12 records of 89 · 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: 2024-07-29	GRAD KRIŽEVCI	Izgradnja pješačko-biciklističkih staza u Ulici kralja Tomislava, centru i Ulici Franje Markovića u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 300/7-24-PP Procurement reference OPMV/2024-3 EOJN notice number 2024/S F03-0004367 EOJN contract link https://eojn.hr/contract-eo/86062 EOJN procedure link https://eojn.hr/tender-eo/8250 Procurement category Radovi CPV 45233162 - Građevinski radovi na biciklističkim stazama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja pješačko-biciklističkih staza u Ulici kralja Tomislava, centru i Ulici Franje Markovića u Križevcima Published duration OD: 21.08.2024 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 86062 Signing date 2024-07-29 Explicit period start 2024-08-21 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-24 VAT amount 193,021.79 Amount including VAT 965,108.93 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 772,087.14 Total as amended including VAT 965,108.93 Published paid amount 918,855.39 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"772087.14","W46":"193021.79","X46":"965108.93","Y46":"0","Z46":"0","AA46":"772087.14","AB46":"965108.93","AE46":"918855.39"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	772,087^*	Contracted	Križevci
Signed: 2025-01-14	GRAD KRIŽEVCI	Rekonstrukcija Ulice Stjepana Radića u Križevcima - sjeverni dio All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 27/1-25-PP Procurement reference OPMV/2024-19 EOJN notice number 2025/S F03-0000804 EOJN contract link https://eojn.hr/contract-eo/219695 EOJN procedure link https://eojn.hr/tender-eo/19511 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija Ulice Stjepana Radića u Križevcima - sjeverni dio Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 219695 Signing date 2025-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 148,963.75 Amount including VAT 744,818.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 595,855 Total as amended including VAT 744,818.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"595855","W74":"148963.75","X74":"744818.75","Y74":"0","Z74":"0","AA74":"595855","AB74":"744818.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	595,855^*	Contracted	Križevci
Signed: 2024-05-17	GRAD KRIŽEVCI	Rekonstrukcija ceste i javne rasvjete u Ulici Stjepana Radića u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 233/5-24-PP Procurement reference OPMV/2024-5 EOJN notice number 2024/S F03-0001532 EOJN contract link https://eojn.hr/contract-eo/42944 EOJN procedure link https://eojn.hr/tender-eo/352 Procurement category Radovi CPV 45233140 - Cestovni radovi Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija ceste i javne rasvjete u Ulici Stjepana Radića u Križevcima Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 42944 Signing date 2024-05-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 84,182.5 Amount including VAT 420,912.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 336,730 Total as amended including VAT 420,912.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"336730","W144":"84182.5","X144":"420912.5","Y144":"0","Z144":"0","AA144":"336730","AB144":"420912.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	336,730^*	Contracted	Križevci
Signed: 2025-02-24	GRAD KRIŽEVCI	Rekonstrukcija Smičiklasove ulice u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 241/2-25-PP Procurement reference OPMV/2025-14 EOJN notice number 2025/S F03-0002871 EOJN contract link https://eojn.hr/contract-eo/293619 EOJN procedure link https://eojn.hr/tender-eo/33628 Procurement category Radovi CPV 45233220 - Radovi na površinskom sloju cesta Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija Smičiklasove ulice u Križevcima Published duration OD: 24.02.2025 - DO: 30.04.2025 Instrument type Ugovor EOJN contract identifier 293619 Signing date 2025-02-24 Explicit period start 2025-02-24 Explicit period end 2025-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 68,815 Amount including VAT 344,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 275,260 Total as amended including VAT 344,075 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"275260","W60":"68815","X60":"344075","Y60":"0","Z60":"0","AA60":"275260","AB60":"344075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	275,260^*	Contracted	Križevci
Signed: 2024-09-10	GRAD KRIŽEVCI	Rekonstrukcija dijela Ulice Franje Tuđmana u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 377/8-24-PP Procurement reference OPMV/2024-16 EOJN notice number 2024/S F03-0005735 EOJN contract link https://eojn.hr/contract-eo/102365 EOJN procedure link https://eojn.hr/tender-eo/16689 Procurement category Radovi CPV 45233220 - Radovi na površinskom sloju cesta Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija dijela Ulice Franje Tuđmana u Križevcima Published duration OD: 10.09.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 102365 Signing date 2024-09-10 Explicit period start 2024-09-10 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-29 VAT amount 53,963.75 Amount including VAT 269,818.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 215,855 Total as amended including VAT 269,818.75 Published paid amount 269,812.26 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"215855","W50":"53963.75","X50":"269818.75","Y50":"0","Z50":"0","AA50":"215855","AB50":"269818.75","AE50":"269812.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	215,855^*	Contracted	Križevci
Signed: 2024-08-21	GRAD KRIŽEVCI	Radovi unapređenja postojećih pješačko biciklističkih staza u gradu Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 359/8-24-PP Procurement reference OPMV/2024-15 EOJN notice number 2024/S F03-0004661 EOJN contract link https://eojn.hr/contract-eo/89728 EOJN procedure link https://eojn.hr/tender-eo/13419 Procurement category Radovi CPV 45233162 - Građevinski radovi na biciklističkim stazama Procedure type Otvoreni postupak EU funded NE Lot name Radovi unapređenja postojećih pješačko biciklističkih staza u gradu Križevcima Published duration OD: 21.08.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 89728 Signing date 2024-08-21 Explicit period start 2024-08-21 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-05-21 VAT amount 39,953.75 Amount including VAT 199,768.75 Amendment amount excluding VAT 44,400.5 Amendment amount including VAT 55,500.63 Total as amended excluding VAT 204,215.5 Total as amended including VAT 255,269.38 Published paid amount 254,151.65 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"159815","W45":"39953.75","X45":"199768.75","Y45":"44400.5","Z45":"55500.63","AA45":"204215.5","AB45":"255269.38","AE45":"254151.65"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	159,815^*	Contracted	Križevci
Signed: 2025-12-29	GRAD KRIŽEVCI	REKONSTRUKCIJA DIJELA ULICE TADIJE SMIČIKLASA OD FRANKOPANSKE ULICE DO RASKRIŽJA S ULICOM FRANJE RAČKOG All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:616/12-25-PP Procurement reference OPMV/2025-22 EOJN notice number 2026/S F03-0000630 EOJN contract link https://eojn.hr/contract-eo/745039 EOJN procedure link https://eojn.hr/tender-eo/62257 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name REKONSTRUKCIJA DIJELA ULICE TADIJE SMIČIKLASA OD FRANKOPANSKE ULICE DO RASKRIŽJA S ULICOM FRANJE RAČKOG Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 745039 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17,462.25 Amount including VAT 87,311.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69,849 Total as amended including VAT 87,311.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"69849","W5":"17462.25","X5":"87311.25","Y5":"0","Z5":"0","AA5":"69849","AB5":"87311.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,849^*	Contracted	Križevci
Signed: 2024-06-19	GRAD KRIŽEVCI	Radovi na izgradnji cjevovoda za oborinsku vodu u Ulici Stjepana Radića u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 280/6-24-PP Procurement reference JN/2024-77 EOJN contract link https://eojn.hr/contract-eo/71187 Procurement category Radovi CPV 45232130 - Građevinski radovi na cjevovodu za oborinsku vodu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 71187 Signing date 2024-06-19 Literal source status Izvršen Delivery status completed Published execution date 2024-09-23 VAT amount 16,478.75 Amount including VAT 82,393.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,915 Total as amended including VAT 82,393.75 Published paid amount 82,392 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"65915","W116":"16478.75","X116":"82393.75","Y116":"0","Z116":"0","AA116":"65915","AB116":"82393.75","AE116":"82392"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,915^*	Contracted	Križevci
Signed: 2025-03-21	GRAD KRIŽEVCI	Projekt uređenja dječjeg igrališta u gradu Križevcima na k.č. 787, k.o. Križevci All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 275/03-25-PP Procurement reference JN/2025-32 EOJN contract link https://eojn.hr/contract-eo/408330 Procurement category Radovi CPV 45236210 - Radovi na gornjem ustroju za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 408330 Signing date 2025-03-21 Literal source status Izvršen Delivery status completed Published execution date 2025-05-23 VAT amount 16,242 Amount including VAT 81,210 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,968 Total as amended including VAT 81,210 Published paid amount 81,191.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"64968","W38":"16242","X38":"81210","Y38":"0","Z38":"0","AA38":"64968","AB38":"81210","AE38":"81191.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,968^*	Contracted	Križevci
Signed: 2024-11-20	GRAD KRIŽEVCI	Oprema i radovi na uređenju dječjih igrališta u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 490/11-24-PP Procurement reference OPMV/2024-22 EOJN notice number 2024/S F03-0008987 EOJN contract link https://eojn.hr/contract-eo/157465 EOJN procedure link https://eojn.hr/tender-eo/23306 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Radovi izrade temelja i ograda na dječjim igralištima Published duration OD: 20.11.2024 - DO: 21.12.2024 Instrument type Ugovor EOJN contract identifier 157465 Signing date 2024-11-20 Explicit period start 2024-11-20 Explicit period end 2024-12-21 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 3,174.25 Amount including VAT 15,871.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,697 Total as amended including VAT 15,871.25 Published paid amount 15,871.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"12697","W37":"3174.25","X37":"15871.25","Y37":"0","Z37":"0","AA37":"12697","AB37":"15871.25","AE37":"15871.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,697^*	Contracted	Križevci
Signed: 2024-07-05	GRAD KRIŽEVCI	Strojni iskop zemljanog materijala sa zbrinjavanjem All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-85/24 Procurement reference JN/2024-84 EOJN contract link https://eojn.hr/contract-eo/88075 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 88075 Signing date 2024-07-05 Literal source status Izvršen Delivery status completed Published execution date 2024-07-16 VAT amount 2,295.9 Amount including VAT 11,479.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,183.6 Total as amended including VAT 11,479.5 Published paid amount 11,479.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"9183.6","W139":"2295.9","X139":"11479.5","Y139":"0","Z139":"0","AA139":"9183.6","AB139":"11479.5","AE139":"11479.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,184^*	Contracted	Križevci
Signed: 2024-05-31	GRAD KRIŽEVCI	Radovi za izradu ograde u Ulici Stjepana Radića, Tomislavovoj ulici All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-73/24 Procurement reference JN/2024-78 EOJN contract link https://eojn.hr/contract-eo/48319 Procurement category Radovi CPV 45342000 - Postavljanje ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48319 Signing date 2024-05-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-01 VAT amount 1,646.13 Amount including VAT 8,230.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,584.5 Total as amended including VAT 8,230.63 Published paid amount 6,584.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"6584.5","W87":"1646.13","X87":"8230.6299999999992","Y87":"0","Z87":"0","AA87":"6584.5","AB87":"8230.6299999999992","AE87":"6584.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,585^*	Contracted	Križevci

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GRAD-KOM D.O.O.