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.

14 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: 2024-08-08	Općina Đulovac	Građevinski obrt " Lagundžić " All fields Domain payments Record type payment Payer Općina Đulovac Recipient Građevinski obrt " Lagundžić " Recipient type sole-trader Recipient OIB (as published) 94878700641 Recipient place Grubišno Polje Postcode 43290 Description Plaćanje Ulazni račun - 312400480, broj dobavljača: 36-1-1 Payment date 2024-08-08 Amount as printed 96402.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96,402.35 EUR	Paid	Đulovac
Paid: 2024-04-19	Općina Đulovac	Građevinski obrt " Lagundžić " All fields Domain payments Record type payment Payer Općina Đulovac Recipient Građevinski obrt " Lagundžić " Recipient type sole-trader Recipient OIB (as published) 94878700641 Recipient place Grubišno Polje Postcode 43290 Description Plaćanje računa Payment date 2024-04-19 Amount as printed 86339.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	86,339.39 EUR	Paid	Đulovac
Paid: 2024-10-18	Općina Đulovac	Građevinski obrt " Lagundžić " All fields Domain payments Record type payment Payer Općina Đulovac Recipient Građevinski obrt " Lagundžić " Recipient type sole-trader Recipient OIB (as published) 94878700641 Recipient place Grubišno Polje Postcode 43290 Description Plaćanje računa Payment date 2024-10-18 Amount as printed 78841.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78,841.33 EUR	Paid	Đulovac
Paid: 2024-03-11	Općina Đulovac	Građevinski obrt " Lagundžić " All fields Domain payments Record type payment Payer Općina Đulovac Recipient Građevinski obrt " Lagundžić " Recipient type sole-trader Recipient OIB (as published) 94878700641 Recipient place Grubišno Polje Postcode 43290 Description Plaćanje računa Payment date 2024-03-11 Amount as printed 60632.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60,632.55 EUR	Paid	Đulovac
Paid: 2024-06-13	Općina Đulovac	Građevinski obrt " Lagundžić " All fields Domain payments Record type payment Payer Općina Đulovac Recipient Građevinski obrt " Lagundžić " Recipient type sole-trader Recipient OIB (as published) 94878700641 Recipient place Grubišno Polje Postcode 43290 Description Plaćanje računa Payment date 2024-06-13 Amount as printed 55177.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55,177.39 EUR	Paid	Đulovac
Paid: 2024-10-01	Općina Đulovac	Građevinski obrt " Lagundžić " All fields Domain payments Record type payment Payer Općina Đulovac Recipient Građevinski obrt " Lagundžić " Recipient type sole-trader Recipient OIB (as published) 94878700641 Recipient place Grubišno Polje Postcode 43290 Description Plaćanje računa Payment date 2024-10-01 Amount as printed 48408.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	48,408.75 EUR	Paid	Đulovac
Paid: 2024-05-17	Općina Đulovac	Građevinski obrt " Lagundžić " All fields Domain payments Record type payment Payer Općina Đulovac Recipient Građevinski obrt " Lagundžić " Recipient type sole-trader Recipient OIB (as published) 94878700641 Recipient place Grubišno Polje Postcode 43290 Description Plaćanje računa Payment date 2024-05-17 Amount as printed 40186.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	40,186.4 EUR	Paid	Đulovac
Paid: 2024-02-16	Općina Đulovac	Građevinski obrt " Lagundžić " All fields Domain payments Record type payment Payer Općina Đulovac Recipient Građevinski obrt " Lagundžić " Recipient type sole-trader Recipient OIB (as published) 94878700641 Recipient place Grubišno Polje Postcode 43290 Description Plaćanje računa Payment date 2024-02-16 Amount as printed 35277.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	35,277.13 EUR	Paid	Đulovac
Paid: 2024-07-11	Općina Đulovac	Građevinski obrt " Lagundžić " All fields Domain payments Record type payment Payer Općina Đulovac Recipient Građevinski obrt " Lagundžić " Recipient type sole-trader Recipient OIB (as published) 94878700641 Recipient place Grubišno Polje Postcode 43290 Description Plaćanje računa Payment date 2024-07-11 Amount as printed 31270.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31,270.79 EUR	Paid	Đulovac
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
Signed: 2024-05-10	GRAD GRUBIŠNO POLJE	Nabava radova za dogradnju Dječjeg vrtića Tratinčica Grubišno Polje 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: 404-05/23-01/3, URBROJ: 2103-5-04/01-24-34 Procurement reference MV-2/24 EOJN notice number 2024/S F03-0001265 EOJN contract link https://eojn.hr/contract-eo/38503 EOJN procedure link https://eojn.hr/tender-eo/3718 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Nabava radova za dogradnju Dječjeg vrtića Tratinčica Grubišno Polje Published duration 10 mjeseca EOJN contract identifier 38503 Signing date 2024-05-10 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 64,494.59 Amount including VAT 322,472.94 Amendment amount excluding VAT 3,763.32 Amendment amount including VAT 4,704.15 Total as amended excluding VAT 261,741.67 Total as amended including VAT 327,177.09 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"257978.35000000001","W2":"64494.589999999997","X2":"322472.94","Y2":"3763.3200000000002","Z2":"4704.1499999999996","AA2":"261741.67000000001","AB2":"327177.09000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	257,978^*	Contracted	Grubišno Polje
Signed: 2024-06-04	GRAD GRUBIŠNO POLJE	Ugovor o izvođenju radova na sanaciji i modernizaciji nogostupa u ul. Zdenački Gaj u Velikim Zdencima – II. faza 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 404-05/24-01/3 Procurement reference JN-23/24 EOJN contract link https://eojn.hr/contract-eo/121080 Procurement category Radovi CPV 45233161 - Građevinski radovi na pješačkim stazama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.06.2024 - DO: 01.11.2024 EOJN contract identifier 121080 Signing date 2024-06-04 Explicit period start 2024-06-04 Explicit period end 2024-11-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,250.5 Amount including VAT 81,252.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,002 Total as amended including VAT 81,252.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"65002","W38":"16250.5","X38":"81252.5","Y38":"0","Z38":"0","AA38":"65002","AB38":"81252.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,002^*	Contracted	Grubišno Polje
Signed: 2024-02-08	GRAD GRUBIŠNO POLJE	Izrada nadstrešnice na groblju u naselju Grbavac 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 404-05/24-01/7 Procurement reference JN-29/24 EOJN contract link https://eojn.hr/contract-eo/129060 Procurement category Radovi CPV 45223100 - Sastavljanje metalnih konstrukcija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 129060 Signing date 2024-02-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,200 Amount including VAT 11,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,800 Total as amended including VAT 11,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"8800","W27":"2200","X27":"11000","Y27":"0","Z27":"0","AA27":"8800","AB27":"11000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,800^*	Contracted	Grubišno Polje
Signed: 2024-07-16	GRAD GRUBIŠNO POLJE	Nabava i postavljanje ograde kod Mjesnog doma u Grubišnom Polju, K. Zvonimira 75 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 404-05/24-01/20 Procurement reference JN-90/24 EOJN contract link https://eojn.hr/contract-eo/147254 Procurement category Robe CPV 34928200 - Ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 147254 Signing date 2024-07-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,496.25 Amount including VAT 7,481.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,985 Total as amended including VAT 7,481.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"5985","W29":"1496.25","X29":"7481.25","Y29":"0","Z29":"0","AA29":"5985","AB29":"7481.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,985^*	Contracted	Grubišno Polje

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Građevinski obrt " Lagundžić "