CompanyReceives public money

Petgrad d.o.o.

OIB 94583663664 ·also printed as PETGRAD D.O.O. · PETGRAD d.o.o.

Receives

Paid · EUR: €164,619.89
Paid: 103,032^*
Contracted: 37,400^*

Records: 117
Payers: 9
Years: 2024–2026
Sources: 29

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 117 · 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: 2024-07-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga izrade projektne dokumentacije za izgradnju osnovnih škola i dvorana All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PETGRAD d.o.o. Recipient type company Supplier OIB (as published) 94583663664 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-54 Procurement reference NVV 6/2024 EOJN notice number 2025/S F03-0000306 EOJN contract link https://eojn.hr/contract-eo/204549 EOJN procedure link https://eojn.hr/tender-eo/7084 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Izgradnja dvorane OŠ Mihovil Pavlek Miškina Đelekovec Published duration 130 dana EOJN contract identifier 204549 Signing date 2024-07-23 Literal source status Izvršen Delivery status completed Published execution date 2025-03-27 VAT amount 9,350 Amount including VAT 46,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 37,400 Total as amended including VAT 46,750 Published paid amount 46,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"37400","W39":"9350","X39":"46750","Y39":"0","Z39":"0","AA39":"37400","AB39":"46750","AE39":"46750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,400^*	Contracted	Koprivničko-križevačka županija

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Petgrad d.o.o.