CompanyReceives public money

EXPERT GRADNJA j.d.o.o.

OIB 90757812791

Receives

Contracted: 103,661.50^*

Records: 3
Payers: 1
Years: 2024
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 · 27 Sept 2024

16,950^*

Contracted

GRAD LIPIK — Stropne grede za zgradu MO Lipik

Contracted total3 contracts: 103,661.50^*
Largest contract8 Mar 2024: 65,594^*

Nastavak radova izgradnje Spomen parka Domovinskog rata

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

Who pays

Contracted

GRAD LIPIK 103,661.50^* share100%

Share of this subject’s total of the same stage and currency (103,661.50^*) · 1 other party. All connections

For what

Procurement category

Radovi86,711.50^* 84%
Robe16,950^* 16%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 103,661.50103.7k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	3	Contracted103,661.50^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD LIPIKOIB 26289199529 103,661.50^* 3 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-03-08	GRAD LIPIK	Nastavak radova izgradnje Spomen parka Domovinskog rata All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier EXPERT GRADNJA j.d.o.o. Recipient type company Supplier OIB (as published) 90757812791 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 83/2024-04 Procurement reference JN-2024/20 EOJN contract link https://eojn.hr/contract-eo/54601 Procurement category Radovi CPV 45212312 - Građevinski radovi na izložbenom centru Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 54601 Signing date 2024-03-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,398.5 Amount including VAT 81,992.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,594 Total as amended including VAT 81,992.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"65594","W53":"16398.5","X53":"81992.5","Y53":"0","Z53":"0","AA53":"65594","AB53":"81992.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,594^*	Lipik
Signed: 2024-02-14	GRAD LIPIK	Izrada podloge za fitnes na otvorenom All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier EXPERT GRADNJA j.d.o.o. Recipient type company Supplier OIB (as published) 90757812791 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 43/2024-04 Procurement reference JN-2024/38 EOJN contract link https://eojn.hr/contract-eo/54555 Procurement category Radovi CPV 45212224 - Građevinski radovi na stadionu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 54555 Signing date 2024-02-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,279.38 Amount including VAT 26,396.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,117.5 Total as amended including VAT 26,396.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"21117.5","W56":"5279.38","X56":"26396.880000000001","Y56":"0","Z56":"0","AA56":"21117.5","AB56":"26396.880000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,118^*	Lipik
Signed: 2024-09-27	GRAD LIPIK	Stropne grede za zgradu MO Lipik All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier EXPERT GRADNJA j.d.o.o. Recipient type company Supplier OIB (as published) 90757812791 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 379/2024-4 Procurement reference JN-2024/71 EOJN contract link https://eojn.hr/contract-eo/328182 Procurement category Robe CPV 44230000 - Tesarski proizvodi za građevinarstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 328182 Signing date 2024-09-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,237.5 Amount including VAT 21,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,950 Total as amended including VAT 21,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"16950","W29":"4237.5","X29":"21187.5","Y29":"0","Z29":"0","AA29":"16950","AB29":"21187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,950^*	Lipik

All such records →All records (3) →

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