CompanyReceives public money

MILIĆ GRADITELJSTVO j. d. o. o.

OIB 86970955803 ·also printed as MILIĆ GRADITELJSTVO J.D.O.O.

Receives

Paid · EUR: €3,377.50
Contracted: 140,081.90^*

Records: 4
Payers: 2
Years: 2025
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.

Clear

4 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient MILIĆ GRADITELJSTVO J.D.O.O. Recipient type company Recipient OIB 86970955803 Recipient seat ĆUNSKI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,377.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-05-09	GRAD MALI LOŠINJ	Adaptacija krovišta Punta Križa All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MILIĆ GRADITELJSTVO j. d. o. o. Recipient type company Supplier OIB (as published) 86970955803 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/86 Procurement reference JN-121/25 EOJN contract link https://eojn.hr/contract-eo/503369 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 503369 Signing date 2025-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,371.75 Amount including VAT 82,258.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,887 Total as amended including VAT 82,258.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"65887","W102":"16371.75","X102":"82258.75","Y102":"0","Z102":"0","AA102":"65887","AB102":"82258.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,887^*	Contracted	Mali Lošinj
Signed: 2025-03-14	GRAD MALI LOŠINJ	Radovi na krovištu MO Ćunski All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MILIĆ GRADITELJSTVO j. d. o. o. Recipient type company Supplier OIB (as published) 86970955803 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/43 Procurement reference JN-92/25 EOJN contract link https://eojn.hr/contract-eo/479794 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 479794 Signing date 2025-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,847.13 Amount including VAT 49,235.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,388.5 Total as amended including VAT 49,235.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"39388.5","W70":"9847.13","X70":"49235.63","Y70":"0","Z70":"0","AA70":"39388.5","AB70":"49235.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,389^*	Contracted	Mali Lošinj
Signed: 2025-12-02	GRAD MALI LOŠINJ	Sanacija krovišta, Studenac 12, Nerezine All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MILIĆ GRADITELJSTVO j. d. o. o. Recipient type company Supplier OIB (as published) 86970955803 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/131 Procurement reference JN-161/25 EOJN contract link https://eojn.hr/contract-eo/752602 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 752602 Signing date 2025-12-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,701.6 Amount including VAT 43,508 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 34,806.4 Total as amended including VAT 43,508 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"34806.4","W22":"8701.6","X22":"43508","Y22":"0","Z22":"0","AA22":"34806.4","AB22":"43508"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,806^*	Contracted	Mali Lošinj

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MILIĆ GRADITELJSTVO j. d. o. o.