CompanyReceives public money

CONUS BETON d.o.o.

OIB 82844259347

Receives

Contracted: 487,457.26^*

Records: 1
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.

Now

source

Most recent record · 18 Apr 2025

487,457.26^*

Contracted

GRAD BUJE - BUIE — Obnavljanje i postavljanje umjetne trave na nogometnom igralištu u Bujama - NK Buje

Contracted total1 contract: 487,457.26^*
Largest contract18 Apr 2025: 487,457.26^*

Obnavljanje i postavljanje umjetne trave na nogometnom igralištu u Bujama - NK Buje

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

Who pays

Contracted

GRAD BUJE - BUIE 487,457.26^* share100%

Share of this subject’s total of the same stage and currency (487,457.26^*) · 1 other party. All connections

For what

Procurement category

Radovi487,457.26^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 487,457.26487.5k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted487,457.26^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 487,457.26^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-18	GRAD BUJE - BUIE	Obnavljanje i postavljanje umjetne trave na nogometnom igralištu u Bujama - NK Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier CONUS BETON d.o.o. Recipient type company Supplier OIB (as published) 82844259347 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 24-MV-05-25 Procurement reference 24-MV-05-25 EOJN notice number 2025/S F03-0006846 EOJN contract link https://eojn.hr/contract-eo/464042 EOJN procedure link https://eojn.hr/tender-eo/39391 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Otvoreni postupak EU funded NE Lot name Obnavljanje i postavljanje umjetne trave na nogometnom igralištu u Bujama - NK Buje Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 464042 Signing date 2025-04-18 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 121,864.32 Amount including VAT 609,321.58 Amendment amount excluding VAT 11,813.9 Amendment amount including VAT 14,767.38 Total as amended excluding VAT 499,271.16 Total as amended including VAT 624,088.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"487457.26","W11":"121864.32","X11":"609321.58","Y11":"11813.9","Z11":"14767.38","AA11":"499271.16","AB11":"624088.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	487,457^*	Buje - Buie

All such records →All records (1) →

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