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

4 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
11/2025	51280-Javna ustanova Lučka uprava Vukovar	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient GRAPID D.O.O.-OSNIVAČ JOSIP DOMINIKOVIĆ Recipient type company Recipient OIB 88465781695 Recipient seat OSIJEK Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	7,500 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	16005-Državni zavod za statistiku	Intelektualne i osobne usluge All fields Domain payments Recipient GRAPID D.O.O.-OSNIVAČ JOSIP DOMINIKOVIĆ Recipient type company Recipient OIB 88465781695 Recipient seat OSIJEK Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 51-Programi Unije Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE Expense code 3237 Expense type Intelektualne i osobne usluge	4,506.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	16005-Državni zavod za statistiku	Intelektualne i osobne usluge All fields Domain payments Recipient GRAPID D.O.O.-OSNIVAČ JOSIP DOMINIKOVIĆ Recipient type company Recipient OIB 88465781695 Recipient seat OSIJEK Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 12-Sredstva učešća za pomoći Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,931.25 EUR	Paid	Ministarstvo financija — Državna riznica
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

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GRAPID d.o.o.