CompanyReceives public money

CROTAL d.o.o.

OIB 84336592852

Receives

Contracted: 5,869,990.92^*

Records: 3
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.

Clear

3 records of 3

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-04	GRAD BJELOVAR	Cjelovita i energetska obnova zgrade Sokolskog doma, Trg hrvatskog sokola 1 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier CROTAL d.o.o. Recipient type company Supplier OIB (as published) 84336592852 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-07-Ra/24 Procurement reference 1-07-Ra/24 EOJN notice number 2024/S F03-0002374 EOJN contract link https://eojn.hr/contract-eo/55614 EOJN procedure link https://eojn.hr/tender-eo/2005 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Cjelovita i energetska obnova zgrade Sokolskog doma, Trg hrvatskog sokola 1 Published duration OD: 12.06.2024 - DO: 16.09.2025 EOJN contract identifier 55614 Signing date 2024-06-04 Explicit period start 2024-06-12 Explicit period end 2025-09-16 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,004,598.57 Amount including VAT 5,022,992.84 Amendment amount excluding VAT 402,808.16 Amendment amount including VAT 503,510.2 Total as amended excluding VAT 4,421,202.43 Total as amended including VAT 5,526,503.04 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"4018394.27","W49":"1004598.5699999999","X49":"5022992.8399999999","Y49":"402808.15999999997","Z49":"503510.20000000001","AA49":"4421202.4299999997","AB49":"5526503.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,018,394^*	Bjelovar
Signed: 2025-05-08	GRAD BJELOVAR	Unutarnje uređenje sportske dvorane u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier CROTAL d.o.o. Recipient type company Supplier OIB (as published) 84336592852 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-07-Ra/25 (KLASA: 406-01/25-01/21, URBROJ:2103-1-05-01-3-25-7) Procurement reference 9-07-Ra/25 EOJN notice number 2025/S F03-0007422 EOJN contract link https://eojn.hr/contract-eo/486306 EOJN procedure link https://eojn.hr/tender-eo/40915 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Otvoreni postupak EU funded NE Lot name Unutarnje uređenje sportske dvorane u Bjelovaru Published duration 12 mjeseca EOJN contract identifier 486306 Signing date 2025-05-08 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 447,007.66 Amount including VAT 2,235,038.31 Amendment amount excluding VAT 25,062.91 Amendment amount including VAT 31,328.64 Total as amended excluding VAT 1,813,093.56 Total as amended including VAT 2,266,366.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"1788030.6499999999","W47":"447007.65999999997","X47":"2235038.3100000001","Y47":"25062.91","Z47":"31328.639999999999","AA47":"1813093.5600000001","AB47":"2266366.9500000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,788,031^*	Bjelovar
Signed: 2025-06-02	GRAD BJELOVAR	Uređenje okoliša, Sokolana I All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier CROTAL d.o.o. Recipient type company Supplier OIB (as published) 84336592852 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-07-Ra/25 Procurement reference 6-07-Ra/25 EOJN contract link https://eojn.hr/contract-eo/510801 Procurement category Radovi CPV 45262640 - Radovi oplemenjivanja okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 510801 Signing date 2025-06-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,891.5 Amount including VAT 79,457.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 63,566 Total as amended including VAT 79,457.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"63566","W122":"15891.5","X122":"79457.5","Y122":"0","Z122":"0","AA122":"63566","AB122":"79457.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	63,566^*	Bjelovar

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CROTAL d.o.o.