Sole traderReceives public money

Zajed. ponud.: MODULOR DOO BEOGRAD - nositelj, MODULOR CONSTRUCTIONS d.o.o. - član

OIB 88444427661

Receives

Contracted: 6,308,580.67^*

Records: 1
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.

Now

source

Most recent record · 12 Dec 2025

6,308,580.67^*

Contracted

GRAD PULA - POLA — Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli

Contracted total1 contract: 6,308,580.67^*
Largest contract12 Dec 2025: 6,308,580.67^*

Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD PULA - POLA 6,308,580.67^* share100%

Share of this subject’s total of the same stage and currency (6,308,580.67^*) · 1 other party. All connections

For what

Procurement category

Radovi6,308,580.67^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 6,308,580.676.31m
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted6,308,580.67^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 6,308,580.67^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-12-12	GRAD PULA - POLA	Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: MODULOR DOO BEOGRAD - nositelj, MODULOR CONSTRUCTIONS d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 88444427661 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-01/3; URBROJ:2163-7-05-01-0425-25-87 Procurement reference 4-25-VV EOJN notice number 2026/S F03-0000838 EOJN contract link https://eojn.hr/contract-eo/751797 EOJN procedure link https://eojn.hr/tender-eo/41852 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli Published duration OD: 12.12.2025 - DO: 30.06.2026 EOJN contract identifier 751797 Signing date 2025-12-12 Explicit period start 2025-12-12 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,577,145.17 Amount including VAT 7,885,725.84 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,308,580.67 Total as amended including VAT 7,885,725.84 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"6308580.6699999999","W107":"1577145.1699999999","X107":"7885725.8399999999","Y107":"0","Z107":"0","AA107":"6308580.6699999999","AB107":"7885725.8399999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,308,581^*	Pula - Pola

All such records →All records (1) →

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