CompanyReceives public money

GRAPID d.o.o.

OIB 88465781695 ·also printed as GRAPID D.O.O.-OSNIVAČ JOSIP DOMINIKOVIĆ · GRAPID D.O.O. ZA PROJEKTIRANJE I STRUČNI NADZOR U GRAĐEVINARSTVU · more names: 1

Receives

Paid · EUR: €30,387.50
Paid: 3,432.57^*
Contracted · EUR: €3,170
Contracted · HRK: HRK 28,630
Contracted: 30,080^*

Records: 17
Payers: 7
Years: 2021–2026
Sources: 10

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

8 records of 17 · 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: 2023-07-03	Osijek	izrada idejnog projekta koridora prometnice produžetka Delničke ulice (od Ulice Woodrowa Wilsona do dvorane Gradski vrt u Osijeku) All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Grapid d.o.o. Recipient type company Supplier OIB (as published) 88465781695 Register layout family eojn-legacy-rpt-ugovor Contract number 23-292 Procurement reference 23-292 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana za izradu idejnog projekta + 30 dana za ishođenje pravomoćne lokacijske dozvole Signing date 2023-07-03 Published execution date Not stated VAT amount 792.5 Amount including VAT 3,962.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L582":"3.170,00 EUR","M582":"792,50 EUR","N582":"3.962,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,170 EUR	Contracted	Osijek
Signed: 2021-11-03	Osijek	Izrada projektne dokumentacije za rekonstrukciju Usorske ulice u naselju Brijest, All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Grapid d.o.o. Recipient type company Supplier OIB (as published) 88465781695 Register layout family eojn-legacy-rpt-ugovor Contract number 202/68 Procurement reference USBN197-24 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2021-11-03 Published execution date 2021-11-30 VAT amount 0 Amount including VAT 28,630 Published total paid including VAT 28,630 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L277":"28.630,00 HRK","M277":"0,00 HRK","N277":"28.630,00 HRK","Q277":"28.630,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,630 HRK	Contracted	Osijek
Signed: 2024-05-22	GRAD VUKOVAR	Usluga stručnog nadzora na izvođenju radova izgradnje biciklističke infrastrukture na području grada Vukovara u Vinkovačkoj ulici All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier GRAPID d.o.o. Recipient type company Supplier OIB (as published) 88465781695 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/3 URBROJ. 2196-1-02-24-14 Procurement reference JeN-7/24-69 EOJN contract link https://eojn.hr/contract-eo/63160 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 63160 Signing date 2024-05-22 Literal source status Izvršen Delivery status completed Published execution date 2024-11-15 VAT amount 1,922.5 Amount including VAT 9,892.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,970 Total as amended including VAT 9,892.5 Published paid amount 9,892.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V285":"7970","W285":"1922.5","X285":"9892.5","Y285":"0","Z285":"0","AA285":"7970","AB285":"9892.5","AE285":"9892.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,970^*	Contracted	Vukovar
Signed: 2025-05-07	GRAD VUKOVAR	Usluga stručnog nadzora na pojačanom održavanju nerazvrstanih cesta na području grada Vukovara - dio ulice SR Njemačke od spoja sa ulicom Solidarnosti do ulice Vijeća Europe All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier GRAPID d.o.o. Recipient type company Supplier OIB (as published) 88465781695 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/9 URBROJ: 2196-1-02-25-35 Procurement reference JeN-6/25-67 EOJN contract link https://eojn.hr/contract-eo/693125 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 693125 Signing date 2025-05-07 Literal source status Izvršen Delivery status completed Published execution date 2025-11-27 VAT amount 1,987.5 Amount including VAT 9,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,950 Total as amended including VAT 9,937.5 Published paid amount 9,937.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"7950","W168":"1987.5","X168":"9937.5","Y168":"0","Z168":"0","AA168":"7950","AB168":"9937.5","AE168":"9937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,950^*	Contracted	Vukovar
Signed: 2024-02-07	GRAD VUKOVAR	Usluga izrade projektne dokumentacije za pojačano održavanje nerazvrstanih cesta na području Grada Vukovara dio ulice SR. Njemačke od spoja sa ulicom Soludarnosti do ulice Vijeća Europe All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier GRAPID d.o.o. Recipient type company Supplier OIB (as published) 88465781695 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/9 URBROJ: 2196-1-2-24-10 Procurement reference JeN-7-24/74 EOJN contract link https://eojn.hr/contract-eo/62811 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 62811 Signing date 2024-02-07 Literal source status Izvršen Delivery status completed Published execution date 2024-05-20 VAT amount 1,070 Amount including VAT 5,350 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,280 Total as amended including VAT 5,350 Published paid amount 5,350 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V301":"4280","W301":"1070","X301":"5350","Y301":"0","Z301":"0","AA301":"4280","AB301":"5350","AE301":"5350"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,280^*	Contracted	Vukovar
Signed: 2024-02-28	GRAD VUKOVAR	Izrada idejnog projekta građenja za ishođenje lokacijske dozvole za bušotinski radni krug istražne bušotine Vukovar GT-1 All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier GRAPID d.o.o. Recipient type company Supplier OIB (as published) 88465781695 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/9 URBROJ: 2196-1-2-24-10 Procurement reference JeN-7/24-64 EOJN contract link https://eojn.hr/contract-eo/195975 Procurement category Usluge CPV 71300000 - Tehničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 195975 Signing date 2024-02-28 Literal source status Izvršen Delivery status completed Published execution date 2026-03-31 VAT amount 995 Amount including VAT 4,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,980 Total as amended including VAT 4,975 Published paid amount 4,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"3980","W96":"995","X96":"4975","Y96":"0","Z96":"0","AA96":"3980","AB96":"4975","AE96":"4975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,980^*	Contracted	Vukovar
Signed: 2024-05-23	GRAD GRUBIŠNO POLJE	Ugovor o povjeravanju poslova stručnog nadzora nad izvođenjem radova na modernizaciji postojeće nerazvrstane ceste Ivanovo Selo – Treglava, kčbr. 2627 i dio 2628, k.o. Rašenica All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier GRAPID d.o.o. Recipient type company Supplier OIB (as published) 88465781695 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/8 Procurement reference JN-16/24 EOJN contract link https://eojn.hr/contract-eo/121007 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.05.2024 - DO: 23.07.2024 EOJN contract identifier 121007 Signing date 2024-05-23 Explicit period start 2024-05-23 Explicit period end 2024-07-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"3000","W41":"750","X41":"3750","Y41":"0","Z41":"0","AA41":"3000","AB41":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Grubišno Polje
Signed: 2024-07-05	GRAD GRUBIŠNO POLJE	Izrada idejnog projekta za ishođenje lokacijske dozvole za izgradnju ceste u Ulici Vilka Ničea u gradu Grubišno Polje All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier GRAPID d.o.o. Recipient type company Supplier OIB (as published) 88465781695 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 104-04/24 Procurement reference JN-86/24 EOJN contract link https://eojn.hr/contract-eo/121203 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 121203 Signing date 2024-07-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 725 Amount including VAT 3,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,900 Total as amended including VAT 3,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"2900","W33":"725","X33":"3625","Y33":"0","Z33":"0","AA33":"2900","AB33":"3625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900^*	Contracted	Grubišno Polje

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GRAPID d.o.o.