CompanyReceives public money

KORENIĆ INSTALACIJE j.d.o.o.

OIB 91499230944

Receives

Contracted: 575^*

Records: 1
Payers: 1
Years: 2026
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 · 2 Feb 2026

575^*

Contracted

GRAD OZALJ — Vodoinstalaterski radovi na objetima u vlasništvu Grada Ozlja

Contracted total1 contract: 575^*
Largest contract2 Feb 2026: 575^*

Vodoinstalaterski radovi na objetima u vlasništvu Grada Ozlja

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

Who pays

Contracted

GRAD OZALJ 575^* share100%

Share of this subject’s total of the same stage and currency (575^*) · 1 other party. All connections

For what

Procurement category

Radovi575^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 575575
2026in progress

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted575^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 575^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-02-02	GRAD OZALJ	Vodoinstalaterski radovi na objetima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KORENIĆ INSTALACIJE j.d.o.o. Recipient type company Supplier OIB (as published) 91499230944 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 31/2026 Procurement reference 21/2026 EOJN contract link https://eojn.hr/contract-eo/909912 Procurement category Radovi CPV 45330000 - Vodoinstalaterski i sanitarni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.02.2026 - DO: 17.03.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 909912 Signing date 2026-02-02 Explicit period start 2026-02-02 Explicit period end 2026-03-17 Literal source status Izvršen Delivery status completed Published execution date 2026-03-03 VAT amount 0 Amount including VAT 575 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 575 Total as amended including VAT 575 Published paid amount 575 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"575","W101":"0","X101":"575","Y101":"0","Z101":"0","AA101":"575","AB101":"575","AE101":"575"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	575^*	Ozalj

All such records →All records (1) →

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