Sole traderReceives public money

OBRT ZA MONTAŽU GIPSANIH ELEMENATA "MILJAK - MONT", vl. MARIO MILJAK, BREZOVAC, MIŠINAČKI PRILAZ 16

OIB 04664074110 ·also printed as OBRT ZA MONTAŽU GIPSANIH ELEMENATA"MILJAK - MONT"

Receives

Paid · EUR: €16,087.50
Contracted: 6,688^*

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.

2 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
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient OBRT ZA MONTAŽU GIPSANIH ELEMENATA"MILJAK - MONT" Recipient type sole-trader Recipient OIB 04664074110 Recipient place BJELOVAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	16,087.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-07-02	GRAD BJELOVAR	Rekonstrukcija učionice u PŠ Galovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier OBRT ZA MONTAŽU GIPSANIH ELEMENATA "MILJAK - MONT", vl. MARIO MILJAK, BREZOVAC, MIŠINAČKI PRILAZ 16 Recipient type sole-trader Supplier OIB (as published) 04664074110 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-07-Ra/24 Procurement reference 9-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195709 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195709 Signing date 2024-07-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,672 Amount including VAT 8,360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,688 Total as amended including VAT 8,360 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"6688","W210":"1672","X210":"8360","Y210":"0","Z210":"0","AA210":"6688","AB210":"8360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,688^*	Contracted	Bjelovar

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OBRT ZA MONTAŽU GIPSANIH ELEMENATA "MILJAK - MONT", vl. MARIO MILJAK, BREZOVAC, MIŠINAČKI PRILAZ 16