CompanyReceives public money

P Z C VARAŽDIN D.O.O. ZA GRAĐEVINAR SATVO, ODRŽAVANJE I ZAŠT

OIB 77718926011 ·also printed as PZC VARAŽDIN d.d. · PZC VARAŽDIN d.d., Varaždin · more names: 3

Receives

Paid · EUR: €56,276.78
Paid: 298,904.89^*
Contracted: 276,851.31^*

Records: 25
Payers: 9
Years: 2024–2026
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

3 records of 25 · 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: 2024-04-19	GRAD KRIŽEVCI	Modernizacija nerazvrstanih cesta (Gornje Vine-odvojak, Prigorska ulica, Ravenski Novaki, Kloštar Vojakovački-Doljani, Koprivnička ulica-odvojak) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PZC VARAŽDIN d.d. Recipient type company Supplier OIB (as published) 77718926011 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 196/4-24-PP Procurement reference OPMV/2024-9 EOJN notice number 2024/S F03-0001142 EOJN contract link https://eojn.hr/contract-eo/36819 EOJN procedure link https://eojn.hr/tender-eo/4554 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija nerazvrstanih cesta (Gornje Vine-odvojak, Prigorska ulica, Ravenski Novaki, Kloštar Vojakovački-Doljani, Koprivnička ulica-odvojak) Published duration OD: 30.08.2024 - DO: 16.09.2024 Instrument type Ugovor EOJN contract identifier 36819 Signing date 2024-04-19 Explicit period start 2024-08-30 Explicit period end 2024-09-16 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 41,150.63 Amount including VAT 205,753.13 Amendment amount excluding VAT 3,962.45 Amendment amount including VAT 4,953.06 Total as amended excluding VAT 168,564.95 Total as amended including VAT 210,706.19 Published paid amount 210,704.78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"164602.5","W112":"41150.629999999997","X112":"205753.13","Y112":"3962.45","Z112":"4953.0600000000004","AA112":"168564.95","AB112":"210706.19","AE112":"210704.78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	164,603^*	Contracted	Križevci
Signed: 2024-09-03	GRAD KRIŽEVCI	Semaforizacija raskrižja: Potočka ulica-Ulica Tadije Smičiklasa-Ulica Franje Račkog-Ulica Ivana Zakmardija Dijankovečkog u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Zajed. ponud.: PZC VARAŽDIN d.d. - nositelj, INSTEL PROMET d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 77718926011 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 391/8-24-PP Procurement reference OPMV/2024-14 EOJN notice number 2024/S F03-0005954 EOJN contract link https://eojn.hr/contract-eo/105618 EOJN procedure link https://eojn.hr/tender-eo/14037 Procurement category Radovi CPV 45316212 - Instalacija semafora Procedure type Otvoreni postupak EU funded NE Lot name Semaforizacija raskrižja: Potočka ulica-Ulica Tadije Smičiklasa-Ulica Franje Račkog-Ulica Ivana Zakmardija Dijankovečkog u Križevcima Published duration OD: 23.12.2024 - DO: 15.04.2025 Instrument type Ugovor EOJN contract identifier 105618 Signing date 2024-09-03 Explicit period start 2024-12-23 Explicit period end 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-04-25 VAT amount 22,728.78 Amount including VAT 113,643.89 Amendment amount excluding VAT 33,342.22 Amendment amount including VAT 41,677.77 Total as amended excluding VAT 124,257.33 Total as amended including VAT 155,321.66 Published paid amount 154,470.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"90915.11","W51":"22728.78","X51":"113643.89","Y51":"33342.22","Z51":"41677.769999999997","AA51":"124257.33","AB51":"155321.66","AE51":"154470.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	90,915^*	Contracted	Križevci
Signed: 2024-08-12	GRAD VARAŽDINSKE TOPLICE	Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 2-048 u Petkovcu Topličkom te oblikovanje jednostranog kanala u asfaltu-mulde i uređenje bankina All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PZC VARAŽDIN d.d. Recipient type company Supplier OIB (as published) 77718926011 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/8, URBROJ: 2186-26-0-24-13 Procurement reference 9/24-JN EOJN contract link https://eojn.hr/contract-eo/181916 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 181916 Signing date 2024-08-12 Literal source status Izvršen Delivery status completed Published execution date 2024-09-27 VAT amount 5,333.43 Amount including VAT 26,667.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,333.7 Total as amended including VAT 26,667.13 Published paid amount 26,624.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"21333.7","W137":"5333.43","X137":"26667.13","Y137":"0","Z137":"0","AA137":"21333.7","AB137":"26667.13","AE137":"26624.959999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,334^*	Contracted	Varaždinske Toplice

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P Z C VARAŽDIN D.O.O. ZA GRAĐEVINAR SATVO, ODRŽAVANJE I ZAŠT