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.

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13 records of 13

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
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^*	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^*	Kraljevica
Signed: 2024-10-31	GRAD KRALJEVICA	Ispitivanje postojećih elektroinstalacija u sportskoj dvorani 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 284/24 Procurement reference KS 4/25 EOJN contract link https://eojn.hr/contract-eo/972882 Procurement category Usluge CPV 71334000 - Usluge na području strojarstva i elektrotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 972882 Signing date 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-10 VAT amount 900 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,600 Total as amended including VAT 4,500 Published paid amount 4,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"3600","W20":"900","X20":"4500","Y20":"0","Z20":"0","AA20":"3600","AB20":"4500","AE20":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,600^*	Kraljevica
Signed: 2024-10-31	GRAD KRALJEVICA	Ispitivanje razdjelnih elektro ormara u Domu kulture i sporta 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 284/24 Procurement reference KS 116/24 EOJN contract link https://eojn.hr/contract-eo/432691 Procurement category Usluge CPV 71632000 - Usluge tehničkih ispitivanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432691 Signing date 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-10 VAT amount 900 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,600 Total as amended including VAT 4,500 Published paid amount 4,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"3600","W22":"900","X22":"4500","Y22":"0","Z22":"0","AA22":"3600","AB22":"4500","AE22":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,600^*	Kraljevica
Signed: 2024-01-15	GRAD KRALJEVICA	Ispitivanje postojećih elektroinstalacija 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 9/24 Procurement reference KS 22/24 EOJN contract link https://eojn.hr/contract-eo/426761 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426761 Signing date 2024-01-15 Literal source status Izvršen Delivery status completed Published execution date 2024-02-20 VAT amount 897.5 Amount including VAT 4,487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,590 Total as amended including VAT 4,487.5 Published paid amount 4,487.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V257":"3590","W257":"897.5","X257":"4487.5","Y257":"0","Z257":"0","AA257":"3590","AB257":"4487.5","AE257":"4487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,590^*	Kraljevica
Signed: 2024-10-31	GRAD KRALJEVICA	Elektrotehnički pregled vanjske rasvjete dvorca 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 282/24 Procurement reference KS 115/24 EOJN contract link https://eojn.hr/contract-eo/432649 Procurement category Usluge CPV 71334000 - Usluge na području strojarstva i elektrotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432649 Signing date 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-06 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"3500","W182":"875","X182":"4375","Y182":"0","Z182":"0","AA182":"3500","AB182":"4375","AE182":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Kraljevica
Signed: 2024-07-10	GRAD KRALJEVICA	Nadzor nad elektrotehničkim radovima u društvenom domu „Ivica Turina“ 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 184/24 Procurement reference KS 93/24 EOJN contract link https://eojn.hr/contract-eo/430134 Procurement category Usluge CPV 79714000 - Usluge nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 430134 Signing date 2024-07-10 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"2800","W204":"700","X204":"3500","Y204":"0","Z204":"0","AA204":"2800","AB204":"3500","AE204":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Kraljevica

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SAB. ADRIA d. o. o.