Sole traderReceives public money

OBRT ZA PROIZVODNJU TEKSTILNIH PREDMETA "ART TEKS EM" Kringa, Kringa 4a, vl.Marino Erman

OIB 01359495661

Receives

Contracted: 3,995.97^*

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.

Now

source

Most recent record · 18 Dec 2024

3,995.97^*

Contracted

ISTARSKA ŽUPANIJA — Oprema za civilnu zaštitu; Nabava uređaja, strojeva i opreme

Contracted total1 contract: 3,995.97^*
Largest contract18 Dec 2024: 3,995.97^*

Oprema za civilnu zaštitu; Nabava uređaja, strojeva i opreme

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 3,995.97^* share100%

Share of this subject’s total of the same stage and currency (3,995.97^*) · 1 other party. All connections

For what

Procurement category

Robe3,995.97^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 3,995.973,996
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,995.97^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 3,995.97^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-18	ISTARSKA ŽUPANIJA	Oprema za civilnu zaštitu; Nabava uređaja, strojeva i opreme All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier OBRT ZA PROIZVODNJU TEKSTILNIH PREDMETA "ART TEKS EM" Kringa, Kringa 4a, vl.Marino Erman Recipient type sole-trader Supplier OIB (as published) 01359495661 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 240-01/24-01-28, URBROJ: 2163-08/1-24-3 Procurement reference 34-24-JN EOJN contract link https://eojn.hr/contract-eo/213753 Procurement category Robe CPV 35110000 - Vatrogasna oprema, oprema za spašavanje i sigurnosna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.12.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 213753 Signing date 2024-12-18 Explicit period start 2024-12-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-13 VAT amount 998.99 Amount including VAT 4,994.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,995.97 Total as amended including VAT 4,994.96 Published paid amount 4,994.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"3995.97","W220":"998.99","X220":"4994.96","Y220":"0","Z220":"0","AA220":"3995.97","AB220":"4994.96","AE220":"4994.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,996^*	Istarska županija

All such records →All records (1) →

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