CompanyReceives public money

SUHOMONT D.O.O. ZA GRADITELJSTVO

OIB 75973571002 ·also printed as SUHOMONT D.O.O. · SUHOMONT · more names: 1

Receives

Paid · EUR: €1,851,519.39
Paid: 5,834,825.49^*
Contracted: 5,030,843.12^*

Records: 63
Payers: 9
Years: 2024–2026
Sources: 21

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.

63 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-02-12	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZMIRENJE STARIH OBVEZA Economic classification 4212 Payment date 2026-02-12 Amount as printed 170.115,71 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	170,116^*	Paid	Vukovar
Paid: 2026-09-10	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-09-10 Amount as printed 159.792,45 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	159,792^*	Paid	Vukovar
Paid: 2024-10-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SUHOMONT All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SUHOMONT Recipient type not-stated Recipient OIB (as published) 75973571002 Recipient place HR Description ULAZNI RAČUN 243087 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-10-22 Amount as printed 90.039,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	90,040^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SUHOMONT All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SUHOMONT Recipient type not-stated Recipient OIB (as published) 75973571002 Recipient place HR Description ULAZNI RAČUN 242742 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-09-16 Amount as printed 85.998,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	85,999^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-06-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SUHOMONT All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SUHOMONT Recipient type not-stated Recipient OIB (as published) 75973571002 Recipient place HR Description ULAZNI RAČUN 241461 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-06-17 Amount as printed 71.852,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	71,852^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SUHOMONT All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SUHOMONT Recipient type not-stated Recipient OIB (as published) 75973571002 Recipient place HR Description ULAZNI RAČUN 241945 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-07-19 Amount as printed 67.783,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	67,783^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-06-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SUHOMONT All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SUHOMONT Recipient type not-stated Recipient OIB (as published) 75973571002 Recipient place HR Description ULAZNI RAČUN 242102 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 43.100,68 Currency evidence not-printed-on-page Source format zio-isplate-grid	43,101^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-05-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SUHOMONT All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SUHOMONT Recipient type not-stated Recipient OIB (as published) 75973571002 Recipient place HR Description ULAZNI RAČUN 241054 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-05-20 Amount as printed 39.294,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	39,294^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-01	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-06-01 Amount as printed 34.533,20 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	34,533^*	Paid	Vukovar
Paid: 2026-03-12	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-03-12 Amount as printed 34.051,45 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	34,051^*	Paid	Vukovar
Paid: 2024-08-13	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SUHOMONT All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SUHOMONT Recipient type not-stated Recipient OIB (as published) 75973571002 Recipient place HR Description ULAZNI RAČUN 242349 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-08-13 Amount as printed 28.268,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	28,269^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-04	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-05-04 Amount as printed 19.355,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	19,355^*	Paid	Vukovar
Paid: 2026-04-10	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-04-10 Amount as printed 18.881,80 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	18,882^*	Paid	Vukovar
Paid: 2026-07-01	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-07-01 Amount as printed 15.456,29 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	15,456^*	Paid	Vukovar
Paid: 2026-07-01	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-07-01 Amount as printed 14.152,91 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	14,153^*	Paid	Vukovar
Paid: 2026-02-12	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZMIRENJE STARIH OBVEZA Economic classification 4212 Payment date 2026-02-12 Amount as printed 13.788,94 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	13,789^*	Paid	Vukovar
Paid: 2026-05-04	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-05-04 Amount as printed 13.069,93 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	13,070^*	Paid	Vukovar
Paid: 2025-10-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SUHOMONT All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SUHOMONT Recipient type not-stated Recipient OIB (as published) 75973571002 Recipient place HR Description ULAZNI RAČUN 253309 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-10-24 Amount as printed 11.452,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,452^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-01	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-07-01 Amount as printed 9.180,60 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	9,181^*	Paid	Vukovar
Paid: 2026-09-10	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZGRADNJA NOVOG VRTIĆA- DOKUMENTACIJA, IZGRADNJA, NADZOR Economic classification 4212 Payment date 2026-09-10 Amount as printed 5.980,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,981^*	Paid	Vukovar
Paid: 2026-01-08	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZMIRENJE STARIH OBVEZA Economic classification 4212 Payment date 2026-01-08 Amount as printed 4.125,24 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,125^*	Paid	Vukovar
Paid: 2026-01-08	GRAD VUKOVAR	SUHOMONT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SUHOMONT D.O.O. Recipient type company Recipient OIB (as published) 75973571002 Recipient seat VINKOVCI Description IZMIRENJE STARIH OBVEZA Economic classification 4212 Payment date 2026-01-08 Amount as printed 401,40 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	401^*	Paid	Vukovar
Signed: 2025-04-10	GRAD VUKOVAR	Izgradnja novog dječjeg vrtića u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SUHOMONT d.o.o. Recipient type company Supplier OIB (as published) 75973571002 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/23-01/7, URBROJ: 2196-1-02-25-130 Procurement reference MV-24-36 EOJN notice number 2025/S F03-0006276 EOJN contract link https://eojn.hr/contract-eo/469092 EOJN procedure link https://eojn.hr/tender-eo/33163 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja novog dječjeg vrtića u Vukovaru Published duration OD: 10.04.2025 - DO: 20.07.2026 Instrument type Ugovor EOJN contract identifier 469092 Signing date 2025-04-10 Explicit period start 2025-04-10 Explicit period end 2026-07-20 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,238,437.76 Amount including VAT 6,269,280.88 Amendment amount excluding VAT 6,185.24 Amendment amount including VAT 7,731.55 Total as amended excluding VAT 5,037,028.36 Total as amended including VAT 6,277,012.43 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"5030843.12","W105":"1238437.76","X105":"6269280.8799999999","Y105":"6185.24","Z105":"7731.55","AA105":"5037028.3600000003","AB105":"6277012.4299999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,030,843^*	Contracted	Vukovar

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SUHOMONT D.O.O. ZA GRADITELJSTVO