Sole traderReceives public money

EPS, OBRT ZA POSLOVNO SAVJETOVANJE

OIB 04867254468 ·also printed as EPS, obrt za poslovno savjetovanje i druge usluge, vl. Matija Fuček, Zagreb, Gračanske dužice 15

Receives

Paid · EUR: €6,738
Contracted: 8,925^*

Records: 13
Payers: 2
Years: 2025–2026
Sources: 13

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 13 · 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: 2025-12-01	GRAD LEPOGLAVA	Financijsko i administrativno upravljanje projektom- vatrogasni dom All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier EPS, obrt za poslovno savjetovanje i druge usluge, vl. Matija Fuček, Zagreb, Gračanske dužice 15 Recipient type sole-trader Supplier OIB (as published) 04867254468 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/25, URBROJ: 2186-9-01-25-10 Procurement reference J-142/25 EOJN contract link https://eojn.hr/contract-eo/676975 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 21 mjeseca Instrument type Ugovor EOJN contract identifier 676975 Signing date 2025-12-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,925 Total as amended including VAT 8,925 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"8925","W82":"0","X82":"8925","Y82":"0","Z82":"0","AA82":"8925","AB82":"8925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,925^*	Contracted	Lepoglava

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EPS, OBRT ZA POSLOVNO SAVJETOVANJE