CompanyReceives public money

Prajo beton d.o.o.

OIB 91875708484 ·also printed as PRAJO BETON d.o.o.

Receives

Paid · EUR: €88,078.65
Contracted: 7,940,759.51^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 4

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 · 3 Jun 2026

€5,182.06

Paid · EUR

Općina Đulovac — Prajo beton d.o.o.

Contracted total1 contract: 7,940,759.51^*
Paid total5 payments: €88,078.65
Largest contract14 Jun 2024: 7,940,759.51^*
Largest payment20 Feb 2025: €34,619.74

Radovi nad izgradnjom Centra za starije osobe

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

Who pays

Paid · EUR

Općina Đulovac €88,078.65 share100%

Share of this subject’s total of the same stage and currency (€88,078.65) · 1 other party. All connections

For what

Procurement category

Radovi7,940,759.51^* 100%

Contracted · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 7,940,759.517.94m
2024

Record type

Record type	Records	Amounts by stage
Budget payments	5	Paid€88,078.65
Public procurement	1	Contracted7,940,759.51^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Općina Đulovac €88,078.65 5 records

Contractedranked by amount1 of 1

GRAD GRUBIŠNO POLJEOIB 13918656679 7,940,759.51^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-02-20	Općina Đulovac	Prajo beton d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Prajo beton d.o.o. Recipient type company Recipient OIB (as published) 91875708484 Recipient seat Lukač Postcode 33406 Description Plaćanje računa Payment date 2025-02-20 Amount as printed 34619.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	34,619.74 EUR	Đulovac
Paid: 2024-12-27	Općina Đulovac	Prajo beton d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Prajo beton d.o.o. Recipient type company Recipient OIB (as published) 91875708484 Recipient seat Lukač Postcode 33406 Description Plaćanje računa Payment date 2024-12-27 Amount as printed 31391.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31,391.44 EUR	Đulovac
Paid: 2025-04-22	Općina Đulovac	Prajo beton d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Prajo beton d.o.o. Recipient type company Recipient OIB (as published) 91875708484 Recipient seat Lukač Postcode 33406 Description Plaćanje računa Payment date 2025-04-22 Amount as printed 11703.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11,703.34 EUR	Đulovac
Paid: 2026-05-07	Općina Đulovac	Prajo beton d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Prajo beton d.o.o. Recipient type company Recipient OIB (as published) 91875708484 Recipient seat Lukač Postcode 33406 Description Plaćanje ulazni račun -312500956, broj dobavljača: 1-SIT/1 Payment date 2026-05-07 Amount as printed 5182.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,182.07 EUR	Đulovac
Paid: 2026-06-03	Općina Đulovac	Prajo beton d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Prajo beton d.o.o. Recipient type company Recipient OIB (as published) 91875708484 Recipient seat Lukač Postcode 33406 Description Plaćanje Ulazni račun - 312500956, broj dobavljača: 1-SIT/1 Payment date 2026-06-03 Amount as printed 5182.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,182.06 EUR	Đulovac

All such records →All records (6) →

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