Type not statedReceives public money

MARIJA REBERSKI

OIB 01017730872

Receives

Paid · EUR: €325
Contracted: 40,000^*

Records: 2
Payers: 2
Years: 2024–2025
Sources: 2

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

1 record 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: 2024-10-09	GRAD SENJ	Senjski izljevi vode - fontana na Cilnici All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier MARIJA REBERSKI Recipient type not-stated Supplier OIB (as published) 01017730872 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/44 URBROJ: 2125-03/02-24-08 Procurement reference 68/24 EOJN contract link https://eojn.hr/contract-eo/414306 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Ugovor EOJN contract identifier 414306 Signing date 2024-10-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,000 Amount including VAT 50,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40,000 Total as amended including VAT 50,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"40000","W84":"10000","X84":"50000","Y84":"0","Z84":"0","AA84":"40000","AB84":"50000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,000^*	Contracted	Senj

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MARIJA REBERSKI