CompanyReceives public money

STRABAG za građevinske poslove d.o. o.

OIB 74971361430 ·also printed as STRABAG d.o.o · STRABAG d.o.o.

Receives

Paid · EUR: €15,576,713.83
Paid: 63,709.71^*
Contracted: 913,938.78^*

Records: 31
Payers: 8
Years: 2025–2026
Sources: 18

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

2 records of 31 · 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: 2025-03-14	GRAD NOVA GRADIŠKA	Rekonstrukcija dijela Gajeve ulice: od križanja s Ul. Miroslava Kraljevića do križanja sa Ul. Slavča All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier STRABAG d.o.o. Recipient type company Supplier OIB (as published) 74971361430 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 2178/15-02-25-4 Procurement reference 71-1-4/25 EOJN notice number 2025/S F03-0003964 EOJN contract link https://eojn.hr/contract-eo/348135 EOJN procedure link https://eojn.hr/tender-eo/34461 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija dijela Gajeve ulice: od križanja s Ul. Miroslava Kraljevića do križanja sa Ul. Slavča Published duration 300 dana EOJN contract identifier 348135 Signing date 2025-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 227,412.2 Amount including VAT 1,137,060.98 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 909,648.78 Total as amended including VAT 1,137,060.98 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V425":"909648.78","W425":"227412.2","X425":"1137060.98","Y425":"0","Z425":"0","AA425":"909648.78","AB425":"1137060.98"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	909,649^*	Contracted	Nova Gradiška
Signed: 2025-04-29	GRAD SENJ	Asfalterski radovi - prilazne ceste All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier STRABAG d.o.o. Recipient type company Supplier OIB (as published) 74971361430 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 116/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/946251 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 946251 Signing date 2025-04-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,072.5 Amount including VAT 5,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,290 Total as amended including VAT 5,362.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"4290","W49":"1072.5","X49":"5362.5","Y49":"0","Z49":"0","AA49":"4290","AB49":"5362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,290^*	Contracted	Senj

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STRABAG za građevinske poslove d.o. o.