CompanyReceives public money

KLIČKOVIĆ - SIGURNOST j. t. d.

OIB 04384066640

Receives

Contracted: 12,067.44^*

Records: 1
Payers: 1
Years: 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.

Now

source

Most recent record · 17 Dec 2025

12,067.44^*

Contracted

GRAD MALI LOŠINJ — Usluga osiguranja adventa

Contracted total1 contract: 12,067.44^*
Largest contract17 Dec 2025: 12,067.44^*

Usluga osiguranja adventa

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

Who pays

Contracted

GRAD MALI LOŠINJ 12,067.44^* share100%

Share of this subject’s total of the same stage and currency (12,067.44^*) · 1 other party. All connections

For what

Procurement category

Usluge12,067.44^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 12,067.4412.1k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted12,067.44^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 12,067.44^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-12-17	GRAD MALI LOŠINJ	Usluga osiguranja adventa All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier KLIČKOVIĆ - SIGURNOST j. t. d. Recipient type company Supplier OIB (as published) 04384066640 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/134 Procurement reference JN-163/25 EOJN contract link https://eojn.hr/contract-eo/752623 Procurement category Usluge CPV 79710000 - Usluge na području sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 752623 Signing date 2025-12-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,016.86 Amount including VAT 15,084.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,067.44 Total as amended including VAT 15,084.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"12067.44","W24":"3016.86","X24":"15084.3","Y24":"0","Z24":"0","AA24":"12067.44","AB24":"15084.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,067^*	Mali Lošinj

All such records →All records (1) →

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