Type not statedReceives public money

ŠIME PETRIĆ

OIB 00895779613

Receives

Contracted: 175^*

Records: 1
Payers: 1
Years: 2024
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: 2024-04-25	GRAD OBROVAC	Odvjetničke usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ŠIME PETRIĆ Recipient type not-stated Supplier OIB (as published) 00895779613 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-15 Procurement reference 2024-15 EOJN contract link https://eojn.hr/contract-eo/240794 Procurement category Usluge CPV 79110000 - Usluge pravnog savjetovanja i zastupanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Ugovor EOJN contract identifier 240794 Signing date 2024-04-25 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 43.75 Amount including VAT 218.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 175 Total as amended including VAT 218.75 Published paid amount 218.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"175","W199":"43.75","X199":"218.75","Y199":"0","Z199":"0","AA199":"175","AB199":"218.75","AE199":"218.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	175^*	Obrovac

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ŠIME PETRIĆ