CompanyReceives public money

TOP GRASS d.o.o.

OIB 98905887061

Receives

Contracted: 50,932^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

Now

source

Most recent record · 1 Aug 2025

50,932^*

Contracted

GRAD OBROVAC — Uređenje dječjeg igrališta u Gornjem Karinu

Contracted total1 contract: 50,932^*
Largest contract1 Aug 2025: 50,932^*

Uređenje dječjeg igrališta u Gornjem Karinu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD OBROVAC 50,932^* share100%

Share of this subject’s total of the same stage and currency (50,932^*) · 1 other party. All connections

For what

Procurement category

Radovi50,932^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 50,93250.9k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted50,932^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 50,932^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-01	GRAD OBROVAC	Uređenje dječjeg igrališta u Gornjem Karinu All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TOP GRASS d.o.o. Recipient type company Supplier OIB (as published) 98905887061 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/17, URBROJ: 2198-23-01-25-12 Procurement reference 2025-74 EOJN contract link https://eojn.hr/contract-eo/583689 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 583689 Signing date 2025-08-01 Literal source status Izvršen Delivery status completed Published execution date 2025-09-12 VAT amount 12,733 Amount including VAT 63,665 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50,932 Total as amended including VAT 63,665 Published paid amount 63,665 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"50932","W130":"12733","X130":"63665","Y130":"0","Z130":"0","AA130":"50932","AB130":"63665","AE130":"63665"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,932^*	Obrovac

All such records →All records (1) →

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