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

4 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
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient DS GRADNJA d.o.o. Recipient type company Recipient OIB 91402874963 Recipient seat BJELOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,128.63 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-04	GRAD BJELOVAR	Građevinski radovi na društvenom domu MO Patkovac - sanacija krovišta 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 5-05-Ra/25 Procurement reference 5-05-Ra/25 EOJN contract link https://eojn.hr/contract-eo/505495 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 505495 Signing date 2025-04-04 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 13,693.75 Amount including VAT 68,468.75 Amendment amount excluding VAT 659.77 Amendment amount including VAT 824.71 Total as amended excluding VAT 55,434.77 Total as amended including VAT 69,293.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"54775","W74":"13693.75","X74":"68468.75","Y74":"659.76999999999998","Z74":"824.71000000000004","AA74":"55434.769999999997","AB74":"69293.460000000006"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54,775^*	Contracted	Bjelovar
Signed: 2025-07-10	GRAD BJELOVAR	Uređenje okoliša PŠ Kokinac 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/25 Procurement reference 16-07-Ra/25 EOJN contract link https://eojn.hr/contract-eo/559817 Procurement category Radovi CPV 45262640 - Radovi oplemenjivanja okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 559817 Signing date 2025-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,570.25 Amount including VAT 52,851.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 42,281 Total as amended including VAT 52,851.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"42281","W94":"10570.25","X94":"52851.25","Y94":"0","Z94":"0","AA94":"42281","AB94":"52851.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	42,281^*	Contracted	Bjelovar
Signed: 2025-07-10	GRAD BJELOVAR	Unutarnje uređenje PŠ Kokinac 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 15-07-Ra/25 Procurement reference 15-07-Ra/25 EOJN contract link https://eojn.hr/contract-eo/559828 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 559828 Signing date 2025-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,944.25 Amount including VAT 34,721.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 27,777 Total as amended including VAT 34,721.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"27777","W93":"6944.25","X93":"34721.25","Y93":"0","Z93":"0","AA93":"27777","AB93":"34721.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27,777^*	Contracted	Bjelovar

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DS GRADNJA d.o.o.