CompanyReceives public money

KN GRAĐENJE j.d.o.o.

OIB 80317028957

Receives

Contracted: 76,935.20^*

Records: 2
Payers: 1
Years: 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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-07-11	GRAD BJELOVAR	Unutarnje uređenje PŠ Gudovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KN GRAĐENJE j.d.o.o. Recipient type company Supplier OIB (as published) 80317028957 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 17-07-Ra/25 Procurement reference 17-07-Ra/25 EOJN contract link https://eojn.hr/contract-eo/559789 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 559789 Signing date 2025-07-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,265.75 Amount including VAT 81,328.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,063 Total as amended including VAT 81,328.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"65063","W95":"16265.75","X95":"81328.75","Y95":"0","Z95":"0","AA95":"65063","AB95":"81328.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,063^*	Bjelovar
Signed: 2025-10-20	GRAD BJELOVAR	Rekonstrukcija podova i zidova PŠ Gudovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KN GRAĐENJE j.d.o.o. Recipient type company Supplier OIB (as published) 80317028957 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 19-07-Ra/25 Procurement reference 19-07-Ra/25 EOJN contract link https://eojn.hr/contract-eo/637127 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 637127 Signing date 2025-10-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,968.05 Amount including VAT 14,840.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,872.2 Total as amended including VAT 14,840.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"11872.200000000001","W35":"2968.0500000000002","X35":"14840.25","Y35":"0","Z35":"0","AA35":"11872.200000000001","AB35":"14840.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,872^*	Bjelovar

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KN GRAĐENJE j.d.o.o.