CompanyReceives public money

Gramgost d.o.o.

OIB 90125917262

Receives

Paid · EUR: €609,379.29
Contracted: 188,940.73^*

Records: 33
Payers: 3
Years: 2025–2026
Sources: 6

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

2 records of 33 · 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: 2025-09-30	GRAD LEPOGLAVA	Izgradnja prometnice Mažuranićeva ulica-groblje - I. FAZA All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Gramgost d.o.o. Recipient type company Supplier OIB (as published) 90125917262 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:UP/I-406-04/25-01/9, URBROJ: 2186-9-01-25-18 Procurement reference JN-4/25 EOJN notice number 2025/S F03-0014808 EOJN contract link https://eojn.hr/contract-eo/613918 EOJN procedure link https://eojn.hr/tender-eo/50962 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnice Mažuranićeva ulica-groblje - I. FAZA Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 613918 Signing date 2025-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 27,823.48 Amount including VAT 139,117.42 Amendment amount excluding VAT 24,675.04 Amendment amount including VAT 30,843.8 Total as amended excluding VAT 135,968.98 Total as amended including VAT 169,961.22 Published paid amount 166,722.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"111293.94","W40":"27823.48","X40":"139117.42000000001","Y40":"24675.040000000001","Z40":"30843.8","AA40":"135968.98000000001","AB40":"169961.22","AE40":"166722.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	111,294^*	Contracted	Lepoglava
Signed: 2025-05-12	GRAD LEPOGLAVA	Modernizacija-asfaltiranje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Gramgost d.o.o. Recipient type company Supplier OIB (as published) 90125917262 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:UP/I 406-04/25-01/4, URBROJ: 2186-9-01-25-13 Procurement reference JN-1/25 EOJN notice number 2025/S F03-0007113 EOJN contract link https://eojn.hr/contract-eo/481183 EOJN procedure link https://eojn.hr/tender-eo/42281 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija-asfaltiranje nerazvrstanih cesta Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 481183 Signing date 2025-05-12 Literal source status Izvršen Delivery status completed Published execution date 2025-09-22 VAT amount 13,161.7 Amount including VAT 90,808.49 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 77,646.79 Total as amended including VAT 90,808.49 Published paid amount 90,357.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"77646.789999999994","W88":"13161.7","X88":"90808.49","Y88":"0","Z88":"0","AA88":"77646.789999999994","AB88":"90808.49","AE88":"90357.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	77,647^*	Contracted	Lepoglava

Menu

Appearance

Language

Gramgost d.o.o.