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.

6 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Đulovac
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.