CompanyReceives public money

SAB. ADRIA d. o. o.

OIB 73318537017

Receives

Contracted: 70,925^*

Records: 13
Payers: 1
Years: 2024–2025
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.

Now

source

Most recent record · 21 Nov 2025

3,925^*

Contracted

GRAD KRALJEVICA — Stručni i obračunski elektrotehnički nadzor za radove na rekonstrukciji postojećeg glavnog razvodnog ormara u Sportskoj dvorani Kraljevica

Contracted total13 contracts: 70,925^*
Largest contract19 Mar 2024: 11,950^*

Elektro projekt – dvorac Frankopan

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD KRALJEVICA 70,925^* share100%

Share of this subject’s total of the same stage and currency (70,925^*) · 1 other party. All connections

For what

Procurement category

Usluge60,145^* 85%
Radovi10,780^* 15%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	13	Contracted70,925^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 70,925^* 13 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-03-19	GRAD KRALJEVICA	Elektro projekt – dvorac Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SAB. ADRIA d. o. o. Recipient type company Supplier OIB (as published) 73318537017 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 55/24 Procurement reference KS 23/24 EOJN contract link https://eojn.hr/contract-eo/426785 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426785 Signing date 2024-03-19 Literal source status Izvršen Delivery status completed Published execution date 2024-06-07 VAT amount 2,987.5 Amount including VAT 14,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,950 Total as amended including VAT 14,937.5 Published paid amount 14,937.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V256":"11950","W256":"2987.5","X256":"14937.5","Y256":"0","Z256":"0","AA256":"11950","AB256":"14937.5","AE256":"14937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,950^*	Kraljevica
Signed: 2025-04-24	GRAD KRALJEVICA	Elektro projekt – sportska dvorana All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SAB. ADRIA d. o. o. Recipient type company Supplier OIB (as published) 73318537017 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 96/25 Procurement reference KS 3/25 EOJN contract link https://eojn.hr/contract-eo/972734 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 972734 Signing date 2025-04-24 Literal source status Izvršen Delivery status completed Published execution date 2025-07-24 VAT amount 2,295 Amount including VAT 11,475 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,180 Total as amended including VAT 11,475 Published paid amount 11,475 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"9180","W21":"2295","X21":"11475","Y21":"0","Z21":"0","AA21":"9180","AB21":"11475","AE21":"11475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,180^*	Kraljevica
Signed: 2025-01-20	GRAD KRALJEVICA	Izvođenje elektorničke komunikacijske mreže u Društvenom domu u Šmriki All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SAB. ADRIA d. o. o. Recipient type company Supplier OIB (as published) 73318537017 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 14/25 Procurement reference KS 18/25 EOJN contract link https://eojn.hr/contract-eo/973211 Procurement category Radovi CPV 45314320 - Polaganje kabela za računalnu mrežu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973211 Signing date 2025-01-20 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 1,797.5 Amount including VAT 8,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,190 Total as amended including VAT 8,987.5 Published paid amount 8,987.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"7190","W17":"1797.5","X17":"8987.5","Y17":"0","Z17":"0","AA17":"7190","AB17":"8987.5","AE17":"8987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,190^*	Kraljevica
Signed: 2024-10-17	GRAD KRALJEVICA	Stručni nadzor nad izvođenjem razvodnih ormara u dvorcu Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SAB. ADRIA d. o. o. Recipient type company Supplier OIB (as published) 73318537017 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 270/24 Procurement reference KS 25/24 EOJN contract link https://eojn.hr/contract-eo/426837 Procurement category Usluge CPV 79714000 - Usluge nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426837 Signing date 2024-10-17 Literal source status Izvršen Delivery status completed Published execution date 2024-12-03 VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount 7,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V254":"6000","W254":"1500","X254":"7500","Y254":"0","Z254":"0","AA254":"6000","AB254":"7500","AE254":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Kraljevica
Signed: 2024-01-24	GRAD KRALJEVICA	Stručni nadzor nad izvođenjem razvoda elektro instalacija u sportskoj građevini All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SAB. ADRIA d. o. o. Recipient type company Supplier OIB (as published) 73318537017 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 15/24 Procurement reference KS 46/24 EOJN contract link https://eojn.hr/contract-eo/427150 Procurement category Usluge CPV 79714000 - Usluge nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427150 Signing date 2024-01-24 Literal source status Izvršen Delivery status completed Published execution date 2024-05-30 VAT amount 1,497.5 Amount including VAT 7,487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,990 Total as amended including VAT 7,487.5 Published paid amount 7,487.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V246":"5990","W246":"1497.5","X246":"7487.5","Y246":"0","Z246":"0","AA246":"5990","AB246":"7487.5","AE246":"7487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,990^*	Kraljevica
Signed: 2024-09-03	GRAD KRALJEVICA	Izrada elektro projekta javne rasvjete partera u sklopu Doma kulture i sporta u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SAB. ADRIA d. o. o. Recipient type company Supplier OIB (as published) 73318537017 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 219/24 Procurement reference KS 98/24 EOJN contract link https://eojn.hr/contract-eo/430593 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 430593 Signing date 2024-09-03 Literal source status Izvršen Delivery status completed Published execution date 2024-10-08 VAT amount 1,237.5 Amount including VAT 6,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,950 Total as amended including VAT 6,187.5 Published paid amount 6,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"4950","W199":"1237.5","X199":"6187.5","Y199":"0","Z199":"0","AA199":"4950","AB199":"6187.5","AE199":"6187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,950^*	Kraljevica

All such records →All records (13) →

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