CompanyReceives public money

DS GRADNJA d.o.o.

OIB 91402874963

Receives

Paid · EUR: €3,128.63
Contracted: 160,394.50^*

Records: 7
Payers: 2
Years: 2024–2025
Sources: 2

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

3 records of 7 · 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: 2024-07-02	GRAD BJELOVAR	Rekonstrukcija sanitarnog čvora u PŠ Gudovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier DS GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 91402874963 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 16-07-Ra/24 Procurement reference 16-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195728 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195728 Signing date 2024-07-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,748.13 Amount including VAT 28,740.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,992.5 Total as amended including VAT 28,740.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V203":"22992.5","W203":"5748.1300000000001","X203":"28740.630000000001","Y203":"0","Z203":"0","AA203":"22992.5","AB203":"28740.630000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,993^*	Contracted	Bjelovar
Signed: 2024-07-02	GRAD BJELOVAR	Rekonstrukcija blagavaonice i zbornice u PŠ Nove Plavnice All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier DS GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 91402874963 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 17-07-Ra/24 Procurement reference 17-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195731 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195731 Signing date 2024-07-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,898.25 Amount including VAT 9,491.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,593 Total as amended including VAT 9,491.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V202":"7593","W202":"1898.25","X202":"9491.25","Y202":"0","Z202":"0","AA202":"7593","AB202":"9491.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,593^*	Contracted	Bjelovar
Signed: 2024-11-20	GRAD BJELOVAR	Rekonstrukcija kanalizacijske mreže u PŠ Gudovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier DS GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 91402874963 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 26-07-Ra/24 Procurement reference 26-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195735 Procurement category Radovi CPV 45232410 - Radovi na kanalizacijskoj mreži Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana EOJN contract identifier 195735 Signing date 2024-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,244 Amount including VAT 6,220 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,976 Total as amended including VAT 6,220 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"4976","W200":"1244","X200":"6220","Y200":"0","Z200":"0","AA200":"4976","AB200":"6220"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,976^*	Contracted	Bjelovar

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DS GRADNJA d.o.o.