CompanyReceives public money

CITADELA d. o. o.

OIB 76029272539

Receives

Contracted: 90,761^*

Records: 3
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.

Now

source

Most recent record · 24 Mar 2025

11,988^*

Contracted

GRAD KRALJEVICA — Sanacija zidova i svodova ulaza Novi grad Zrinskih

Contracted total3 contracts: 90,761^*
Largest contract18 Mar 2025: 65,983^*

Izvođenje radova na uređenju stepenica Frankopan-Carovo

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

Who pays

Contracted

GRAD KRALJEVICA 90,761^* share100%

Share of this subject’s total of the same stage and currency (90,761^*) · 1 other party. All connections

For what

Procurement category

Radovi90,761^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	3	Contracted90,761^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 90,761^* 3 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-18	GRAD KRALJEVICA	Izvođenje radova na uređenju stepenica Frankopan-Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier CITADELA d. o. o. Recipient type company Supplier OIB (as published) 76029272539 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 36/25 Procurement reference KS 36/25 EOJN contract link https://eojn.hr/contract-eo/864455 Procurement category Radovi CPV 45233260 - Građevinski radovi na putovima za pješake Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Ugovor EOJN contract identifier 864455 Signing date 2025-03-18 Literal source status Izvršen Delivery status completed Published execution date 2025-09-15 VAT amount 16,495.75 Amount including VAT 82,478.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,983 Total as amended including VAT 82,478.75 Published paid amount 82,474.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"65983","W34":"16495.75","X34":"82478.75","Y34":"0","Z34":"0","AA34":"65983","AB34":"82478.75","AE34":"82474.380000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,983^*	Kraljevica
Signed: 2024-10-02	GRAD KRALJEVICA	Građevinski radovi u prostoriji „energane“ Novog grada Zrinskih u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier CITADELA d. o. o. Recipient type company Supplier OIB (as published) 76029272539 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 249/24 Procurement reference KS 105/24 EOJN contract link https://eojn.hr/contract-eo/432090 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.10.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432090 Signing date 2024-10-02 Explicit period start 2024-10-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,197.5 Amount including VAT 15,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,790 Total as amended including VAT 15,987.5 Published paid amount 15,987.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"12790","W192":"3197.5","X192":"15987.5","Y192":"0","Z192":"0","AA192":"12790","AB192":"15987.5","AE192":"15987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,790^*	Kraljevica
Signed: 2025-03-24	GRAD KRALJEVICA	Sanacija zidova i svodova ulaza Novi grad Zrinskih All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier CITADELA d. o. o. Recipient type company Supplier OIB (as published) 76029272539 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 11/25 Procurement reference KS 11/25 EOJN contract link https://eojn.hr/contract-eo/890005 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 890005 Signing date 2025-03-24 Literal source status Izvršen Delivery status completed Published execution date 2025-04-30 VAT amount 2,997 Amount including VAT 14,985 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,988 Total as amended including VAT 14,985 Published paid amount 14,968.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"11988","W39":"2997","X39":"14985","Y39":"0","Z39":"0","AA39":"11988","AB39":"14985","AE39":"14968.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,988^*	Kraljevica

All such records →All records (3) →

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