Sole traderReceives public money

ZADSISTEM, OBRT ZA PIIS VL.JOŠKO BAČIĆ

OIB 02543193177 ·also printed as ZADSISTEM, VL. JOŠKO BAČIĆ · ZADSISTEM, obrt za projektiranje i izradu informatičkih sustava, vl. Joško Bačić, Zadar, Obala kneza Branimira 4 H

Receives

Paid · EUR: €1,097.07
Paid: 80^*
Contracted: 4,500^*

Records: 3
Payers: 3
Years: 2024–2026
Sources: 3

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.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-27	Zadar	ZADSISTEM, OBRT ZA PIIS VL.JOŠKO BAČIĆ All fields Domain payments Record type payment Payer Zadar Recipient ZADSISTEM, OBRT ZA PIIS VL.JOŠKO BAČIĆ Recipient type sole-trader Recipient OIB (as published) 02543193177 Description A010420 Potpora poduzetništvu Recipient place ZADAR Postcode 23000 Economic classification 3522 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0620 Payment date 2024-12-27 Amount as printed 1097.07 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,097.07 EUR	Paid	Zadar
Paid: 2026-01-14	GRAD ROVINJ – ROVIGNO	ZADSISTEM, VL. JOŠKO BAČIĆ All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ZADSISTEM, VL. JOŠKO BAČIĆ Recipient type sole-trader Recipient OIB (as published) 02543193177 Recipient place ZADAR Description ULAZNI RAČUN 250035 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-14 Amount as printed 80,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	80^*	Paid	Rovinj - Rovigno
Signed: 2025-10-10	ISTARSKA ŽUPANIJA	Postavljanje brojača bicikala (projekt CYROS) All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ZADSISTEM, obrt za projektiranje i izradu informatičkih sustava, vl. Joško Bačić, Zadar, Obala kneza Branimira 4 H Recipient type sole-trader Supplier OIB (as published) 02543193177 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA:406-01/25-02/16,5 URBROJ:2163-10/1-25-8 Procurement reference 54.14-25-JN EOJN contract link https://eojn.hr/contract-eo/621902 Procurement category Robe CPV 30144300 - Strojevi za brojenje vozila Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 10.10.2025 - DO: 10.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 621902 Signing date 2025-10-10 Explicit period start 2025-10-10 Explicit period end 2025-12-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 4,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"4500","W92":"0","X92":"4500","Y92":"0","Z92":"0","AA92":"4500","AB92":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Istarska županija

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ZADSISTEM, OBRT ZA PIIS VL.JOŠKO BAČIĆ