CompanyReceives public money

VINTER GRADNJA d.o.o.

OIB 84374353981

Receives

Contracted: 2,399,303.41^*

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.

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
Signed: 2025-03-31	GRAD BJELOVAR	Rekonstrukcija dječjeg vrtića u ulici A. Mohorovičića, NPOO.C3.1.R1-I1.02.0070 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VINTER GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 84374353981 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 25-07-Ra/24 (KLASA: 406-01/24-01/205, URBROJ: 2103-1-05-3-25-19) Procurement reference 25-07-Ra/24 EOJN notice number 2025/S F03-0005865 EOJN contract link https://eojn.hr/contract-eo/461862 EOJN procedure link https://eojn.hr/tender-eo/31283 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Rekonstrukcija dječjeg vrtića u ulici A. Mohorovičića, NPOO.C3.1.R1-I1.02.0070 Published duration 10 mjeseca EOJN contract identifier 461862 Signing date 2025-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 309,825.85 Amount including VAT 1,549,129.26 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,239,303.41 Total as amended including VAT 1,549,129.26 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"1239303.4099999999","W185":"309825.84999999998","X185":"1549129.26","Y185":"0","Z185":"0","AA185":"1239303.4099999999","AB185":"1549129.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,239,303^*	Contracted	Bjelovar
Signed: 2025-05-12	GRAD BJELOVAR	Građevinski radovi - provedba mjera zaštite zgrade Čitaonice u Bjelovaru na adresi Šetalište dr. Ivše Lebovića 9 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VINTER GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 84374353981 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number Klasa: 406-01/25-01/26, Urbroj: 2103-1-05-01-3-25-7 Procurement reference 2-04-Ra/25 EOJN notice number 2025/S F03-0008166 EOJN contract link https://eojn.hr/contract-eo/498885 EOJN procedure link https://eojn.hr/tender-eo/39810 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Otvoreni postupak EU funded NE Lot name Građevinski radovi - provedba mjera zaštite zgrade Čitaonice u Bjelovaru na adresi Šetalište dr. Ivše Lebovića 9 Published duration 10 mjeseca EOJN contract identifier 498885 Signing date 2025-05-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 290,000 Amount including VAT 1,450,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,160,000 Total as amended including VAT 1,450,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"1160000","W177":"290000","X177":"1450000","Y177":"0","Z177":"0","AA177":"1160000","AB177":"1450000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,160,000^*	Contracted	Bjelovar

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VINTER GRADNJA d.o.o.