Sole traderReceives public money

OBRT ZA USLUGE I TRGOVINU "ŠPORT", IVA RAČKI, DELNICE, SUPILOVA 339

OIB 04673122571 ·also printed as OBRT ZA USLUGE I TROVINU ŠPORT

Receives

Paid · EUR: €5,250
Contracted: 7,675^*

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	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OBRT ZA USLUGE I TROVINU ŠPORT Recipient type sole-trader Recipient OIB 04673122571 Recipient place 0 Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,250 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-09-18	GRAD DELNICE	Dječja igrala i urbana oprema All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier OBRT ZA USLUGE I TRGOVINU "ŠPORT", IVA RAČKI, DELNICE, SUPILOVA 339 Recipient type sole-trader Supplier OIB (as published) 04673122571 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 338-24 Procurement reference 24-17 EOJN contract link https://eojn.hr/contract-eo/215394 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 215394 Signing date 2024-09-18 Literal source status Izvršen Delivery status completed Published execution date 2024-10-18 VAT amount 1,918.75 Amount including VAT 9,593.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,675 Total as amended including VAT 9,593.75 Published paid amount 9,593.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"7675","W72":"1918.75","X72":"9593.75","Y72":"0","Z72":"0","AA72":"7675","AB72":"9593.75","AE72":"9593.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,675^*	Contracted	Delnice

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OBRT ZA USLUGE I TRGOVINU "ŠPORT", IVA RAČKI, DELNICE, SUPILOVA 339