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.

Clear

4 records of 13 · 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: 2025-04-24	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^*	Contracted	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^*	Contracted	Kraljevica
Signed: 2025-01-31	GRAD KRALJEVICA	Projekt javne rasvjete i vanjske dekorativne rasvjete javnih stuba 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 20/25 Procurement reference KS 63/25 EOJN contract link https://eojn.hr/contract-eo/884939 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 884939 Signing date 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-02-26 VAT amount 1,162.5 Amount including VAT 5,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,650 Total as amended including VAT 5,812.5 Published paid amount 5,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"4650","W67":"1162.5","X67":"5812.5","Y67":"0","Z67":"0","AA67":"4650","AB67":"5812.5","AE67":"5812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,650^*	Contracted	Kraljevica
Signed: 2025-11-21	GRAD KRALJEVICA	Stručni i obračunski elektrotehnički nadzor za radove na rekonstrukciji postojećeg glavnog razvodnog ormara u Sportskoj dvorani Kraljevica 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 232/25 Procurement reference KS 132/25 EOJN contract link https://eojn.hr/contract-eo/892910 Procurement category Usluge CPV 79421100 - Usluge nadzora projekata drugačijih od građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892910 Signing date 2025-11-21 Explicit period start 2025-11-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 981.25 Amount including VAT 4,906.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,925 Total as amended including VAT 4,906.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"3925","W124":"981.25","X124":"4906.25","Y124":"0","Z124":"0","AA124":"3925","AB124":"4906.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,925^*	Contracted	Kraljevica

Menu

Appearance

Language

SAB. ADRIA d. o. o.