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

9 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
Paid: 2025-07-14	Općina Sali	Gradatin d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Gradatin d.o.o. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat Sesvete Postcode 10360 Description Račun br. 519-1-100 -kontejneri Economic classification 4227 Account name Uređaji i oprema za ostale namjene Payment date 2025-07-14 Amount as printed 7725.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,725 EUR	Paid	Sali
05/2025	04120-Veteranski centar	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,210 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Sitni inventar i autogume All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	436.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Sitni inventar i autogume All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	173.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	137.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	81.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Materijal i sirovine All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	68.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	18.75 EUR	Paid	Ministarstvo financija — Državna riznica
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

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Gradatin d.o.o.