CompanyReceives public money

Gradatin d.o.o.

OIB 79147056526 ·also printed as GRADATIN d.o.o. · GRADATIN d.o.o. za vanjsku i unutar nju trgovinu · more names: 4

Receives

Paid · EUR: €29,387.25
Paid: 138,610.63^*
Contracted · HRK: HRK 646,200
Contracted: 288,483.56^*

Records: 34
Payers: 19
Years: 2020–2026
Sources: 22

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

10 records of 34 · 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: 2022-12-27	Osijek	Komunalna oprema – spremnici za odvojeno prikupljanje otpada All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Gradatin d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Register layout family eojn-legacy-rpt-ugovor Contract number 21-1 Procurement reference ROMV21-1 EOJN notice number 2022/S 0F3-0051198 CPV 44611000 Procedure type Otvoreni postupak EU funded Ne Published duration 90 dana Signing date 2022-12-27 Published execution date Not stated VAT amount 161,550 Amount including VAT 807,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L478":"646.200,00 HRK","M478":"161.550,00 HRK","N478":"807.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	646,200 HRK	Contracted	Osijek
Signed: 2024-06-17	GRAD LABIN	Nabava spremnika za bio otpad All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 363-01/24-01/28 Procurement reference MV-16/2024 EOJN notice number 2024/S F03-0002355 EOJN contract link https://eojn.hr/contract-eo/55227 EOJN procedure link https://eojn.hr/tender-eo/5876 Procurement category Robe CPV 39234000 - Spremnici za kompost Procedure type Otvoreni postupak EU funded NE Lot name Nabava spremnika za bio otpad Published duration 2 mjeseca EOJN contract identifier 55227 Signing date 2024-06-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,652.5 Amount including VAT 113,262.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 90,610 Total as amended including VAT 113,262.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"90610","W64":"22652.5","X64":"113262.5","Y64":"0","Z64":"0","AA64":"90610","AB64":"113262.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	90,610^*	Contracted	Labin
Signed: 2020-04-14	Biograd na Moru	Opremanje poduzetničkog inkubatora u sklopu projekta KK.03.1.2.01.0019, ponovljeni postupak: Spremnici za otpad All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Gradatin d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Register layout family eojn-legacy-rpt-ugovor Contract number Opremanje poduzetničkog inkubatora u sklopu projek Procurement reference 57-19 EOJN notice number 2020/S 0F3-0018296 CPV 39130000 Procedure type Otvoreni postupak EU funded Ne Published duration 90 dana od potpisa ugovora Signing date 2020-04-14 Published execution date 2020-04-28 VAT amount 11,432.5 Amount including VAT 57,162.5 Published total paid including VAT 57,162.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L191":"45730.00","M191":"11432.50","N191":"57162.50","Q191":"57162.50"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,730^*	Contracted	Biograd na Moru
Signed: 2024-08-27	GRAD PULA - POLA	Nabava komunalne opreme po grupama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/23-01/420; URBROJ:2163-7-04-05-0515-24-65 Procurement reference 26-24-MV EOJN notice number 2024/S F03-0006255 EOJN contract link https://eojn.hr/contract-eo/109285 EOJN procedure link https://eojn.hr/tender-eo/9094 Procurement category Robe CPV 44613800 - Kontejneri za otpadni materijal Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Otvoreni rolo kontejner zapremnine min. 15m3 za glomazan otpad Published duration 30 dana EOJN contract identifier 109285 Signing date 2024-08-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 8,640 Amount including VAT 43,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 34,560 Total as amended including VAT 43,200 Published paid amount 43,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V332":"34560","W332":"8640","X332":"43200","Y332":"0","Z332":"0","AA332":"34560","AB332":"43200","AE332":"43200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,560^*	Contracted	Pula - Pola
Signed: 2024-06-17	GRAD OBROVAC	Nabava kontejnera za miješani komunalni otpad All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-87 Procurement reference 2024-87 EOJN contract link https://eojn.hr/contract-eo/234935 Procurement category Robe CPV 44613800 - Kontejneri za otpadni materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Ugovor EOJN contract identifier 234935 Signing date 2024-06-17 Literal source status Izvršen Delivery status completed Published execution date 2024-09-09 VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount 33,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"26500","W231":"6625","X231":"33125","Y231":"0","Z231":"0","AA231":"26500","AB231":"33125","AE231":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Obrovac
Signed: 2024-05-22	GRAD NOVA GRADIŠKA	Uređenje dječjeg igrališta DV Maslačak All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0196/2024-01 Procurement reference 65-2-65/24 EOJN contract link https://eojn.hr/contract-eo/419928 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 419928 Signing date 2024-05-22 Literal source status Izvršen Delivery status completed Published execution date 2024-09-09 VAT amount 6,297.16 Amount including VAT 31,485.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,188.65 Total as amended including VAT 31,485.81 Published paid amount 31,485.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V301":"25188.65","W301":"6297.16","X301":"31485.81","Y301":"0","Z301":"0","AA301":"25188.65","AB301":"31485.81","AE301":"31485.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,189^*	Contracted	Nova Gradiška
Signed: 2024-08-02	GRAD PULA - POLA	Nabava komunalne opreme po grupama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/23-01/420; URBROJ:2163-7-04-05-0515-24-35 Procurement reference 26-24-MV EOJN notice number 2024/S F03-0004233 EOJN contract link https://eojn.hr/contract-eo/84645 EOJN procedure link https://eojn.hr/tender-eo/9094 Procurement category Robe CPV 44613800 - Kontejneri za otpadni materijal Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Pe spremnik za staklo zapremnine min. 2,5 m3 Published duration 30 dana EOJN contract identifier 84645 Signing date 2024-08-02 Literal source status Izvršen Delivery status completed Published execution date 2024-09-06 VAT amount 6,000 Amount including VAT 30,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,000 Total as amended including VAT 30,000 Published paid amount 30,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V331":"24000","W331":"6000","X331":"30000","Y331":"0","Z331":"0","AA331":"24000","AB331":"30000","AE331":"30000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000^*	Contracted	Pula - Pola
Signed: 2025-01-01	GRAD OBROVAC	Nabava komunalne opreme - kante i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-66 EOJN contract link https://eojn.hr/contract-eo/899862 Procurement category Robe CPV 34928480 - Spremnici i koševi za otpad i smeće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 899862 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 4,916.73 Amount including VAT 24,583.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,666.91 Total as amended including VAT 24,583.64 Published paid amount 24,583.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"19666.91","W24":"4916.7299999999996","X24":"24583.64","Y24":"0","Z24":"0","AA24":"19666.91","AB24":"24583.64","AE24":"24583.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,667^*	Contracted	Obrovac
Signed: 2024-04-30	GRAD PAKRAC	Polupodzemni kontejneri za komunalni otpad All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 351-03/24-01/2, URBROJ: 2177-9-40-01/02-24-14 Procurement reference JN 42/24 EOJN contract link https://eojn.hr/contract-eo/59865 Procurement category Robe CPV 34928480 - Spremnici i koševi za otpad i smeće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 59865 Signing date 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-05-29 VAT amount 3,682 Amount including VAT 18,410 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,728 Total as amended including VAT 18,410 Published paid amount 18,410 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"14728","W154":"3682","X154":"18410","Y154":"0","Z154":"0","AA154":"14728","AB154":"18410","AE154":"18410"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,728^*	Contracted	Pakrac
Signed: 2024-08-02	GRAD PULA - POLA	Nabava komunalne opreme po grupama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/23-01/420; URBROJ:2163-7-04-05-0515-24-42 Procurement reference 26-24-MV EOJN notice number 2024/S F03-0004233 EOJN contract link https://eojn.hr/contract-eo/84615 EOJN procedure link https://eojn.hr/tender-eo/9094 Procurement category Robe CPV 44613800 - Kontejneri za otpadni materijal Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Vrtni komposter zapremnine min.350- max. 400 lit. Published duration 30 dana EOJN contract identifier 84615 Signing date 2024-08-02 Literal source status Izvršen Delivery status completed Published execution date 2024-08-16 VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount 9,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V330":"7500","W330":"1875","X330":"9375","Y330":"0","Z330":"0","AA330":"7500","AB330":"9375","AE330":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Pula - Pola

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Gradatin d.o.o.