CompanyReceives public money

METIOR GRADNJA d.o.o.

OIB 80059679464

Receives

Contracted: 1,057,606.24^*

Records: 68
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 · 6 May 2025

9,157.50^*

Contracted

GRAD BUJE - BUIE — Uređenje odrona parkirališta

Contracted total68 contracts: 1,057,606.24^*
Largest contract8 Oct 2024: 190,823.34^*

Rekonstrukcija zgrada - škola Kršete

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

Who pays

Contracted

GRAD BUJE - BUIE 1,057,606.24^* share100%

Share of this subject’s total of the same stage and currency (1,057,606.24^*) · 1 other party. All connections

For what

Procurement category

Radovi1,037,288.99^* 98%
Robe15,401^* 1.5%
Usluge4,916.25^* 0.5%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	68	Contracted1,057,606.24^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 1,057,606.24^* 68 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-10-08	GRAD BUJE - BUIE	Rekonstrukcija zgrada - škola Kršete All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:361-01/24-01/02, URBROJ:2163-2-01-23-12 Procurement reference 39-MV-05-24 EOJN notice number 2024/S F03-0006907 EOJN contract link https://eojn.hr/contract-eo/119051 EOJN procedure link https://eojn.hr/tender-eo/17294 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija zgrada - škola Kršete Published duration OD: 08.10.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 119051 Signing date 2024-10-08 Explicit period start 2024-10-08 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-13 VAT amount 47,705.83 Amount including VAT 238,529.17 Amendment amount excluding VAT 56,085.02 Amendment amount including VAT 70,106.28 Total as amended excluding VAT 246,908.36 Total as amended including VAT 308,635.45 Published paid amount 308,635.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"190823.34","W5":"47705.83","X5":"238529.17","Y5":"56085.02","Z5":"70106.28","AA5":"246908.36","AB5":"308635.45","AE5":"308635.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	190,823^*	Buje - Buie
Signed: 2025-03-12	GRAD BUJE - BUIE	Parkiralište u starogradskoj jezgri, iza starog groblje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:363-01/24-01/128, URBROJ:2163-2-01/1-25-10 Procurement reference 58-MV-05-24 EOJN notice number 2025/S F03-0003930 EOJN contract link https://eojn.hr/contract-eo/346506 EOJN procedure link https://eojn.hr/tender-eo/31908 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Otvoreni postupak EU funded NE Lot name Parkiralište u starogradskoj jezgri, iza starog groblje Published duration 30 dana Instrument type Ugovor EOJN contract identifier 346506 Signing date 2025-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,312.27 Amount including VAT 111,561.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 89,249.07 Total as amended including VAT 111,561.34 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"89249.07","W224":"22312.27","X224":"111561.34","Y224":"0","Z224":"0","AA224":"89249.07","AB224":"111561.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,249^*	Buje - Buie
Signed: 2024-08-06	GRAD BUJE - BUIE	Parkiralište u starogradskoj jezgri, 1.svibnja - popločenje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 46-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/357652 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.08.2024 - DO: 31.10.2024 Instrument type Ugovor EOJN contract identifier 357652 Signing date 2024-08-06 Explicit period start 2024-08-06 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 16,590 Amount including VAT 82,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66,360 Total as amended including VAT 82,950 Published paid amount 82,988.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"66360","W216":"16590","X216":"82950","Y216":"0","Z216":"0","AA216":"66360","AB216":"82950","AE216":"82988.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,360^*	Buje - Buie
Signed: 2024-10-07	GRAD BUJE - BUIE	Parkiralište u starogradskoj jezgri - F. Papo - popločenje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 47-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/357734 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.10.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 357734 Signing date 2024-10-07 Explicit period start 2024-10-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 16,232.5 Amount including VAT 81,162.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,930 Total as amended including VAT 81,162.5 Published paid amount 81,162.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"64930","W215":"16232.5","X215":"81162.5","Y215":"0","Z215":"0","AA215":"64930","AB215":"81162.5","AE215":"81162.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,930^*	Buje - Buie
Signed: 2024-01-30	GRAD BUJE - BUIE	Investicijsko održavanje zgrada društvenih domova i zgrada bivših škola All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 21 Procurement reference 28-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/213556 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 213556 Signing date 2024-01-30 Explicit period start 2024-01-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 15,561.38 Amount including VAT 77,806.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,245.5 Total as amended including VAT 77,806.88 Published paid amount 77,806.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"62245.5","W241":"15561.38","X241":"77806.88","Y241":"0","Z241":"0","AA241":"62245.5","AB241":"77806.88","AE241":"77806.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,246^*	Buje - Buie
Signed: 2025-04-14	GRAD BUJE - BUIE	Rekonstrukcija potpornog zida uz javne prometne površine - Istarska ulica All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:363-01/25-01/35 Procurement reference 29-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/961781 Procurement category Radovi CPV 45262620 - Potporni zidovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.04.2025 - DO: 08.09.2025 Instrument type Ugovor EOJN contract identifier 961781 Signing date 2025-04-14 Explicit period start 2025-04-14 Explicit period end 2025-09-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,315.44 Amount including VAT 46,577.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 37,261.76 Total as amended including VAT 46,577.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"37261.76","W60":"9315.44","X60":"46577.2","Y60":"0","Z60":"0","AA60":"37261.76","AB60":"46577.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,262^*	Buje - Buie

All such records →All records (68) →

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