Sole traderReceives public money

BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253

OIB 00022710283

Receives

Contracted: 102,355^*

Records: 2
Payers: 1
Years: 2026
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.

Clear

2 records of 2 · 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: 2026-02-13	GRAD DELNICE	Zimska služba na nerazvrstanim cestama All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253 Recipient type sole-trader Supplier OIB (as published) 00022710283 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-26-14 Procurement reference 25-83 EOJN notice number 2026/S F03-0003022 EOJN contract link https://eojn.hr/contract-eo/828276 EOJN procedure link https://eojn.hr/tender-eo/65597 Procurement category Usluge CPV 90620000 - Usluge čišćenja snijega Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name GRUPA 3 - MO CRNI LUG Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 828276 Signing date 2026-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,783.75 Amount including VAT 83,918.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 67,135 Total as amended including VAT 83,918.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"67135","W13":"16783.75","X13":"83918.75","Y13":"0","Z13":"0","AA13":"67135","AB13":"83918.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	67,135^*	Contracted	Delnice
Signed: 2026-02-13	GRAD DELNICE	Zimska služba na nerazvrstanim cestama All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253 Recipient type sole-trader Supplier OIB (as published) 00022710283 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-26-15 Procurement reference 25-83 EOJN notice number 2026/S F03-0003022 EOJN contract link https://eojn.hr/contract-eo/828281 EOJN procedure link https://eojn.hr/tender-eo/65597 Procurement category Usluge CPV 90620000 - Usluge čišćenja snijega Procedure type Otvoreni postupak EU funded NE Lot 4 Lot name GRUPA 4 - MO TURKE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 828281 Signing date 2026-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,805 Amount including VAT 44,025 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 35,220 Total as amended including VAT 44,025 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"35220","W12":"8805","X12":"44025","Y12":"0","Z12":"0","AA12":"35220","AB12":"44025"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,220^*	Contracted	Delnice

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BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253