Type not statedReceives public money

NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15

OIB 78849542952 ·also printed as Niskogradnja - Knežević

Receives

Paid · EUR: €13,257.19
Contracted: 92,636.15^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 4

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 6 · 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: 2024-10-22	GRAD VARAŽDINSKE TOPLICE	Radovi modernizacije kolničkog zastora nerazvrstane ceste NC 2-012 u Vrtlinovcu 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 NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15 Recipient type not-stated Supplier OIB (as published) 78849542952 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/21, URBROJ: 2186-26-03-24-9 Procurement reference 6/24-JN EOJN contract link https://eojn.hr/contract-eo/181940 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 181940 Signing date 2024-10-22 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 10,041.41 Amount including VAT 50,207.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40,165.65 Total as amended including VAT 50,207.06 Published paid amount 51,011.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"40165.65","W129":"10041.41","X129":"50207.06","Y129":"0","Z129":"0","AA129":"40165.65","AB129":"50207.06","AE129":"51011.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,166^*	Contracted	Varaždinske Toplice
Signed: 2025-09-04	GRAD VARAŽDINSKE TOPLICE	Radovi modernizacije kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 1-033 Vrtna ulica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15 Recipient type not-stated Supplier OIB (as published) 78849542952 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/28, URBROJ: 2186-26-03-25-9 Procurement reference 2/25-JN EOJN contract link https://eojn.hr/contract-eo/731105 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 731105 Signing date 2025-09-04 Literal source status Izvršen Delivery status completed Published execution date 2025-12-02 VAT amount 7,892.63 Amount including VAT 39,463.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,570.5 Total as amended including VAT 39,463.13 Published paid amount 37,741.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"31570.5","W74":"7892.63","X74":"39463.129999999997","Y74":"0","Z74":"0","AA74":"31570.5","AB74":"39463.129999999997","AE74":"37741.29"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,571^*	Contracted	Varaždinske Toplice
Signed: 2024-10-23	GRAD VARAŽDINSKE TOPLICE	Radovi modernizacije kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 3-123 (Jalševec) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15 Recipient type not-stated Supplier OIB (as published) 78849542952 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/22, URBROJ: 2186-26-03-24-9 Procurement reference 44/24-JN EOJN contract link https://eojn.hr/contract-eo/181942 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 181942 Signing date 2024-10-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 5,225 Amount including VAT 26,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,900 Total as amended including VAT 26,125 Published paid amount 25,424.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"20900","W130":"5225","X130":"26125","Y130":"0","Z130":"0","AA130":"20900","AB130":"26125","AE130":"25424.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,900^*	Contracted	Varaždinske Toplice

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NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15