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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
1 record
Paid
2,385,102.21*
76 records
Contracted
2,584,799.24*
12 records
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.

Filters and order

89 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-06-04GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 233213
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
No
Payment date
2024-06-04
Amount as printed
12.381,87
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
12,382*PaidKriževci
Paid: 2024-06-04GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 240530
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2024-06-04
Amount as printed
12.279,46
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
12,279*PaidKriževci
Paid: 2024-12-04GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 242673
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2024-12-04
Amount as printed
12.218,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
12,219*PaidKriževci
Paid: 2025-03-31GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 250526
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-03-31
Amount as printed
12.079,02
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
12,079*PaidKriževci
Paid: 2024-07-16GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 241554
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-07-16
Amount as printed
11.479,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
11,480*PaidKriževci
Paid: 2026-02-05GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 253033
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-02-05
Amount as printed
9.650,24
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
9,650*PaidKriževci
Paid: 2024-06-04GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 240293
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2024-06-04
Amount as printed
9.196,18
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
9,196*PaidKriževci
Paid: 2025-01-23GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 243138
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-01-23
Amount as printed
8.232,35
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
8,232*PaidKriževci
Paid: 2024-06-27GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 241367
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2024-06-27
Amount as printed
7.840,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
7,840*PaidKriževci
Paid: 2026-07-09GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 261242
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-07-09
Amount as printed
7.719,44
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
7,719*PaidKriževci
Paid: 2026-09-03GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 261809
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2026-09-03
Amount as printed
7.375,30
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
7,375*PaidKriževci
Paid: 2024-01-16GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 233124
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2024-01-16
Amount as printed
6.860,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
6,860*PaidKriževci
Paid: 2024-10-31GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 242433
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2024-10-31
Amount as printed
6.584,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
6,585*PaidKriževci
Paid: 2025-06-24GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 251214
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2025-06-24
Amount as printed
6.519,80
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
6,520*PaidKriževci
Paid: 2024-09-26GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 242115
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2024-09-26
Amount as printed
6.015,60
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
6,016*PaidKriževci
Paid: 2024-01-16GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 233040
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-01-16
Amount as printed
5.500,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
5,500*PaidKriževci
Paid: 2025-07-14GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 251601
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-07-14
Amount as printed
5.477,62
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
5,478*PaidKriževci
Paid: 2025-12-31GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 252712
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2025-12-31
Amount as printed
5.052,80
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
5,053*PaidKriževci
Paid: 2026-09-03GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 261808
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-09-03
Amount as printed
4.143,36
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
4,143*PaidKriževci
Paid: 2024-01-30GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 233249
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-01-30
Amount as printed
3.608,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
3,608*PaidKriževci
Paid: 2024-05-08GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 240860
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-05-08
Amount as printed
3.389,60
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
3,390*PaidKriževci
Paid: 2024-10-31GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 242293
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-10-31
Amount as printed
3.300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
3,300*PaidKriževci
Paid: 2026-03-31GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 260296
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-03-31
Amount as printed
3.020,90
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
3,021*PaidKriževci
Paid: 2026-06-12GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 260938
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2026-06-12
Amount as printed
2.895,80
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,896*PaidKriževci
Paid: 2026-03-04GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 260126
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2026-03-04
Amount as printed
2.420,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,420*PaidKriževci
Paid: 2026-02-10GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 253020
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-02-10
Amount as printed
1.672,20
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,672*PaidKriževci
Paid: 2026-06-11GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 261081
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-06-11
Amount as printed
1.607,04
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,607*PaidKriževci
Paid: 2024-05-31GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 241062
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-05-31
Amount as printed
1.482,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,483*PaidKriževci
Paid: 2026-03-31GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 260506
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-03-31
Amount as printed
1.395,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,395*PaidKriževci
Paid: 2024-10-15GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 242346
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2024-10-15
Amount as printed
1.384,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,384*PaidKriževci
Paid: 2026-04-21GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 260582
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-04-21
Amount as printed
1.100,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,100*PaidKriževci
Paid: 2026-09-03GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 261942
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-09-03
Amount as printed
936,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
936*PaidKriževci
Paid: 2025-04-16GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 250685
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2025-04-16
Amount as printed
718,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
719*PaidKriževci
Paid: 2026-05-14GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 260750
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-05-14
Amount as printed
526,08
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
526*PaidKriževci
Paid: 2024-09-11GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 241865
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2024-09-11
Amount as printed
500,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
500*PaidKriževci
Paid: 2026-04-29GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 260596
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-04-29
Amount as printed
500,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
500*PaidKriževci
Paid: 2026-07-08GRAD KRIŽEVCIGRAD-KOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
GRAD-KOM D.O.O.
Recipient type
company
Recipient OIB (as published)
69762083824
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 261415
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-07-08
Amount as printed
190,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
190*PaidKriževci
Signed: 2024-07-29GRAD KRIŽEVCIIzgradnja 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*ContractedKriževci
Signed: 2025-01-14GRAD KRIŽEVCIRekonstrukcija 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*ContractedKriževci
Signed: 2024-05-17GRAD KRIŽEVCIRekonstrukcija 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*ContractedKriževci

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections