CompanyReceives public money

Gregur- invest d.o.o.

OIB 85409993966 ·also printed as GREGUR-INVEST D.O.O. · GREGUR-INVEST d.o.o.

Receives

Paid · EUR: €28,990.02
Contracted: 10,424.80^*

Records: 23
Payers: 4
Years: 2024–2026
Sources: 15

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

2 records of 23 · 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: 2025-09-16	GRAD LEPOGLAVA	Sanacija igrališta uz Društveni dom Bednjica- nabava materijala All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier GREGUR-INVEST d.o.o. Recipient type company Supplier OIB (as published) 85409993966 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 80/9-K Procurement reference J-140/25 EOJN contract link https://eojn.hr/contract-eo/875290 Procurement category Robe CPV 44000000 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 875290 Signing date 2025-09-16 Literal source status Izvršen Delivery status completed Published execution date 2025-10-13 VAT amount 1,999.8 Amount including VAT 9,999 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,999.2 Total as amended including VAT 9,999 Published paid amount 9,999 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"7999.2","W67":"1999.8","X67":"9999","Y67":"0","Z67":"0","AA67":"7999.2","AB67":"9999","AE67":"9999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,999^*	Contracted	Lepoglava
Signed: 2025-04-09	GRAD LEPOGLAVA	Nabava građevinskog materijala All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier GREGUR-INVEST d.o.o. Recipient type company Supplier OIB (as published) 85409993966 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 32/4-K Procurement reference J-39/25 EOJN contract link https://eojn.hr/contract-eo/876313 Procurement category Robe CPV 44100000 - Građevinski materijali i pridruženi artikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 876313 Signing date 2025-04-09 Literal source status Izvršen Delivery status completed Published execution date 2025-05-09 VAT amount 606.4 Amount including VAT 3,032 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,425.6 Total as amended including VAT 3,032 Published paid amount 3,032 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"2425.6","W64":"606.4","X64":"3032","Y64":"0","Z64":"0","AA64":"2425.6","AB64":"3032","AE64":"3032"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,426^*	Contracted	Lepoglava

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Gregur- invest d.o.o.