CompanyReceives public money

KRUŠEVO PUT D.O.O.

OIB 83988316455 ·also printed as KRUŠEVO-PUT, d.o.o.

Receives

Paid · EUR: €25,119.85
Contracted: 671,929^*

Records: 2
Payers: 2
Years: 2024–2026
Sources: 2

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.

2 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient KRUŠEVO PUT D.O.O. Recipient type company Recipient OIB 83988316455 Recipient seat SMILČIĆ Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	25,119.85 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-04-15	GRAD OBROVAC	Održavanje nerazvrstanih cesta na području Grada Obrovca od 2024. do 2027. godine All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KRUŠEVO-PUT, d.o.o. Recipient type company Supplier OIB (as published) 83988316455 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/01, URBROJ: 2198-23-01/24-7 Procurement reference 2024-33 EOJN notice number 2024/S F03-0001138 EOJN contract link https://eojn.hr/contract-eo/36716 EOJN procedure link https://eojn.hr/tender-eo/2069 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Obrovca od 2024. do 2027. godine Published duration 48 mjeseca Instrument type Ugovor EOJN contract identifier 36716 Signing date 2024-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 167,982.25 Amount including VAT 839,911.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 671,929 Total as amended including VAT 839,911.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"671929","W239":"167982.25","X239":"839911.25","Y239":"0","Z239":"0","AA239":"671929","AB239":"839911.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	671,929^*	Contracted	Obrovac

Menu

Appearance

Language

KRUŠEVO PUT D.O.O.