Sole traderReceives public money

Građevinski obrt " Lagundžić "

OIB 94878700641 ·also printed as Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.

Receives

Paid · EUR: €532,536.08
Contracted: 1,388,715.14^*

Records: 14
Payers: 2
Years: 2024–2025
Sources: 3

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 14 · 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: 2025-01-15	GRAD GRUBIŠNO POLJE	Radovi na energetskoj obnovi zgrade gradske uprave u Grubišnom Polju All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54. Recipient type sole-trader Supplier OIB (as published) 94878700641 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number KLASA: 030-02/24-01/1, URBROJ: 2103-5-04/01-25-41 Procurement reference MV-11/24 EOJN notice number 2025/S F03-0000737 EOJN contract link https://eojn.hr/contract-eo/216652 EOJN procedure link https://eojn.hr/tender-eo/22951 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Radovi na energetskoj obnovi zgrade gradske uprave u Grubišnom Polju Published duration 12 mjeseca EOJN contract identifier 216652 Signing date 2025-01-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 262,737.45 Amount including VAT 1,313,687.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,050,949.79 Total as amended including VAT 1,313,687.24 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"1050949.79","W3":"262737.45000000001","X3":"1313687.24","Y3":"0","Z3":"0","AA3":"1050949.79","AB3":"1313687.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,050,950^*	Contracted	Grubišno Polje

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Građevinski obrt " Lagundžić "