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

1 record 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

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GRAPID d.o.o.