Sole traderReceives public money

VIDEO WALL EGRO, obrt za usluge, vl. Mario Egredžija, Lipik, Vukovarska avenija 5 11

OIB 00724884334

Receives

Contracted: 2,940^*

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 · 20 Jan 2025

2,940^*

Contracted

GRAD PAKRAC — Najam video zida

Contracted total1 contract: 2,940^*
Largest contract20 Jan 2025: 2,940^*

Najam video zida

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

Who pays

Contracted

GRAD PAKRAC 2,940^* share100%

Share of this subject’s total of the same stage and currency (2,940^*) · 1 other party. All connections

For what

Procurement category

Robe2,940^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 2,9402,940
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted2,940^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 2,940^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-20	GRAD PAKRAC	Najam video zida All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier VIDEO WALL EGRO, obrt za usluge, vl. Mario Egredžija, Lipik, Vukovarska avenija 5 11 Recipient type sole-trader Supplier OIB (as published) 00724884334 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 14/25 Procurement reference JN 101/25 EOJN contract link https://eojn.hr/contract-eo/893968 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 893968 Signing date 2025-01-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,940 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,940 Total as amended including VAT 2,940 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"2940","W30":"0","X30":"2940","Y30":"0","Z30":"0","AA30":"2940","AB30":"2940"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,940^*	Pakrac

All such records →All records (1) →

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