Type not statedReceives public money

VLADKO VRABAC

OIB 03853127290

Receives

Contracted: 15,130^*

Records: 2
Payers: 1
Years: 2024–2025
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.

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: 2024-11-07	GRAD BJELOVAR	Nabava božićnih jelki za ukrašavanje gradskog parka i korza povodom manifestacije Advent 2024. All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier VLADKO VRABAC Recipient type not-stated Supplier OIB (as published) 03853127290 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 3-05-Ro/24 Procurement reference 3-05-Ro/24 EOJN contract link https://eojn.hr/contract-eo/193980 Procurement category Robe CPV 39298910 - Novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 193980 Signing date 2024-11-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 6,205 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,205 Total as amended including VAT 6,205 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V318":"6205","W318":"0","X318":"6205","Y318":"0","Z318":"0","AA318":"6205","AB318":"6205"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,205^*	Contracted	Bjelovar

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VLADKO VRABAC