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.

Clear

1 record of 1 · 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: 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^*	Contracted	Buje - Buie

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CONUS BETON d.o.o.