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.

Clear

1 record of 6 · 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: 2024-06-14	GRAD GRUBIŠNO POLJE	Radovi nad izgradnjom Centra za starije osobe All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier PRAJO BETON d.o.o. Recipient type company Supplier OIB (as published) 91875708484 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number KLASA: 404-05/24-01/2, URBROJ: 2103-5-04/01-24-31 Procurement reference VV-1 EOJN notice number 2024/S F03-0002555 EOJN contract link https://eojn.hr/contract-eo/59078 EOJN procedure link https://eojn.hr/tender-eo/2668 Procurement category Radovi CPV 45215213 - Građevinski radovi na domu za skrb o starim i bolesnim osobama Procedure type Otvoreni postupak EU funded DA Lot name Radovi nad izgradnjom Centra za starije osobe Published duration 18 mjeseca EOJN contract identifier 59078 Signing date 2024-06-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,985,189.88 Amount including VAT 9,925,949.39 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,940,759.51 Total as amended including VAT 9,925,949.39 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"7940759.5099999998","W49":"1985189.8799999999","X49":"9925949.3900000006","Y49":"0","Z49":"0","AA49":"7940759.5099999998","AB49":"9925949.3900000006"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,940,760^*	Contracted	Grubišno Polje

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Prajo beton d.o.o.