Sole traderReceives public money

PARKETARSKI OBRT "PARKET" , DRAGAN CVETKOVIĆ,MALI LOŠINJ,CRESKA 51

OIB 00874787539

Receives

Contracted: 5,490^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-08	GRAD MALI LOŠINJ	Izvođenje radova u Klubu iseljenika Susak All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier PARKETARSKI OBRT "PARKET" , DRAGAN CVETKOVIĆ,MALI LOŠINJ,CRESKA 51 Recipient type sole-trader Supplier OIB (as published) 00874787539 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/82 Procurement reference JN-117/25 EOJN contract link https://eojn.hr/contract-eo/503328 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 503328 Signing date 2025-05-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,490 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,490 Total as amended including VAT 5,490 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"5490","W98":"0","X98":"5490","Y98":"0","Z98":"0","AA98":"5490","AB98":"5490"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,490^*	Mali Lošinj

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PARKETARSKI OBRT "PARKET" , DRAGAN CVETKOVIĆ,MALI LOŠINJ,CRESKA 51