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

40 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
Paid: 2024-12-19	GRAD KRIŽEVCI	GRAD-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 242897 Economic classification 4214 Account name Ostali građevinski objekti Breakdown by account [["4214","Ostali građevinski objekti","7187.92"],["4511","Dodatna ulaganja na građevinskim objektima","117912.16"]] Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 125.100,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	125,100^*	Paid	Križevci
Paid: 2024-12-09	GRAD KRIŽEVCI	GRAD-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 242761 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-12-09 Amount as printed 108.081,41 Currency evidence not-printed-on-page Source format zio-isplate-grid	108,081^*	Paid	Križevci
Paid: 2024-12-23	GRAD KRIŽEVCI	GRAD-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 242927 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 93.727,57 Currency evidence not-printed-on-page Source format zio-isplate-grid	93,728^*	Paid	Križevci
Paid: 2024-11-22	GRAD KRIŽEVCI	GRAD-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 242655 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-11-22 Amount as printed 80.036,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	80,036^*	Paid	Križevci
Paid: 2024-07-03	GRAD KRIŽEVCI	GRAD-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 241403 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-07-03 Amount as printed 59.898,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	59,898^*	Paid	Križevci
Paid: 2024-10-18	GRAD KRIŽEVCI	GRAD-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 242370 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 54.730,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	54,730^*	Paid	Križevci
Paid: 2024-10-23	GRAD KRIŽEVCI	GRAD-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 242378 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-10-23 Amount as printed 53.626,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	53,626^*	Paid	Križevci
Paid: 2024-11-20	GRAD KRIŽEVCI	GRAD-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 242631 Economic classification 4214 Account name Ostali građevinski objekti Breakdown by account [["4214","Ostali građevinski objekti","43873.98"],["4511","Dodatna ulaganja na građevinskim objektima","4900.00"]] Breakdown equals amount Yes Payment date 2024-11-20 Amount as printed 48.773,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	48,774^*	Paid	Križevci
Paid: 2024-09-23	GRAD KRIŽEVCI	GRAD-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 242069 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-09-23 Amount as printed 47.259,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	47,259^*	Paid	Križevci
Paid: 2024-12-16	GRAD KRIŽEVCI	GRAD-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 242876 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 37.559,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	37,560^*	Paid	Križevci
Paid: 2024-02-14	GRAD KRIŽEVCI	GRAD-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 233248 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 36.928,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	36,928^*	Paid	Križevci
Paid: 2024-11-07	GRAD KRIŽEVCI	GRAD-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 242523 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-11-07 Amount as printed 28.892,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	28,892^*	Paid	Križevci
Paid: 2024-12-31	GRAD KRIŽEVCI	GRAD-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 242630 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount No Payment date 2024-12-31 Amount as printed 21.996,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	21,997^*	Paid	Križevci
Paid: 2024-04-29	GRAD KRIŽEVCI	GRAD-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 240700 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-04-29 Amount as printed 20.703,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	20,704^*	Paid	Križevci
Paid: 2024-06-13	GRAD KRIŽEVCI	GRAD-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 241261 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-06-13 Amount as printed 14.051,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,051^*	Paid	Križevci
Paid: 2024-04-29	GRAD KRIŽEVCI	GRAD-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 240845 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-04-29 Amount as printed 13.527,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,528^*	Paid	Križevci
Paid: 2024-06-04	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-06-04	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-12-04	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-07-16	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-06-04	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-06-27	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-01-16	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-10-31	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-09-26	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-01-16	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-01-30	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-05-08	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-10-31	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-05-31	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-10-15	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
Paid: 2024-09-11	GRAD KRIŽEVCI	GRAD-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^*	Paid	Križevci
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: 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: 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: 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: 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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