CompanyReceives public money

ZAGORAC GRADNJA d.o.o.

OIB 74372193478

Receives

Contracted: 3,500^*

Records: 1
Payers: 1
Years: 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 · 31 Jan 2025

3,500^*

Contracted

GRAD HRVATSKA KOSTAJNICA — Rekonstrukcija Ulice Nine Marakovića - nadzor

Contracted total1 contract: 3,500^*
Largest contract31 Jan 2025: 3,500^*

Rekonstrukcija Ulice Nine Marakovića - nadzor

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

Who pays

Contracted

GRAD HRVATSKA KOSTAJNICA 3,500^* share100%

Share of this subject’s total of the same stage and currency (3,500^*) · 1 other party. All connections

For what

Procurement category

Usluge3,500^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 3,5003,500
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,500^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD HRVATSKA KOSTAJNICAOIB 06208368082 3,500^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-31	GRAD HRVATSKA KOSTAJNICA	Rekonstrukcija Ulice Nine Marakovića - nadzor All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier ZAGORAC GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 74372193478 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/21 Procurement reference N 07 EOJN notice number 2025/S F03-0001906 EOJN contract link https://eojn.hr/contract-eo/255592 EOJN procedure link https://eojn.hr/tender-eo/33162 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded DA Lot name Rekonstrukcija Ulice Nine Marakovića - nadzor Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 255592 Signing date 2025-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"3500","W32":"875","X32":"4375","Y32":"0","Z32":"0","AA32":"3500","AB32":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Hrvatska Kostajnica

All such records →All records (1) →

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