CompanyReceives public money

ENGRAD d.o.o.

OIB 75196420353

Receives

Contracted: 39,750^*

Records: 5
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.

Clear

5 records of 5 · 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: 2025-03-13	GRAD SENJ	Prometni elaborati All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier ENGRAD d.o.o. Recipient type company Supplier OIB (as published) 75196420353 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 58,158,284,285,346 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/946031 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 946031 Signing date 2025-03-13 Explicit period start 2025-03-14 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,587.5 Amount including VAT 27,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,350 Total as amended including VAT 27,937.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"22350","W56":"5587.5","X56":"27937.5","Y56":"0","Z56":"0","AA56":"22350","AB56":"27937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,350^*	Contracted	Senj
Signed: 2025-10-10	GRAD SENJ	Prometni elaborat regulacije prometa te organizacije za uvođenje sustava naplate parkiranja u ul. dr. F. Tuđmana i Splitska ulica All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier ENGRAD d.o.o. Recipient type company Supplier OIB (as published) 75196420353 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 284/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/986802 Procurement category Usluge CPV 71322500 - Usluge tehničkog projektiranja za prometne naprave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986802 Signing date 2025-10-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,575 Amount including VAT 7,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,300 Total as amended including VAT 7,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"6300","W24":"1575","X24":"7875","Y24":"0","Z24":"0","AA24":"6300","AB24":"7875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,300^*	Contracted	Senj
Signed: 2025-10-10	GRAD SENJ	Prometni elaborat za javna parkirališta na području grada Senja All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier ENGRAD d.o.o. Recipient type company Supplier OIB (as published) 75196420353 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 285/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/986837 Procurement category Usluge CPV 71322500 - Usluge tehničkog projektiranja za prometne naprave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986837 Signing date 2025-10-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"4500","W23":"1125","X23":"5625","Y23":"0","Z23":"0","AA23":"4500","AB23":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Senj
Signed: 2025-12-04	GRAD SENJ	Elaborat prometne signalizacije i opreme za vođenje prometnih tokova i reorganizacije prometa u naselju Sv. Juraj All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier ENGRAD d.o.o. Recipient type company Supplier OIB (as published) 75196420353 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 346/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/987568 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 987568 Signing date 2025-12-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 950 Amount including VAT 4,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,800 Total as amended including VAT 4,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"3800","W15":"950","X15":"4750","Y15":"0","Z15":"0","AA15":"3800","AB15":"4750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,800^*	Contracted	Senj
Signed: 2025-05-27	GRAD SENJ	Prometni elaborat vođenja prometnih tokova i ruta cestovnog turističkog vlaka All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier ENGRAD d.o.o. Recipient type company Supplier OIB (as published) 75196420353 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 158/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/984874 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 984874 Signing date 2025-05-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"2800","W42":"700","X42":"3500","Y42":"0","Z42":"0","AA42":"2800","AB42":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Senj

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ENGRAD d.o.o.