Sole traderReceives public money

"MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48

OIB 05345756061

Receives

Contracted: 17,520^*

Records: 2
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.

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
Signed: 2025-01-10	GRAD PAKRAC	Usluga čišćenja zgrade gradske uprave All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier "MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48 Recipient type sole-trader Supplier OIB (as published) 05345756061 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 031-01/25-01/1, URBROJ: 2177-9-20-1/01-25-2 Procurement reference JN 13/24 EOJN contract link https://eojn.hr/contract-eo/320420 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 320420 Signing date 2025-01-10 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,190 Amount including VAT 10,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,760 Total as amended including VAT 10,950 Published paid amount 10,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"8760","W61":"2190","X61":"10950","Y61":"0","Z61":"0","AA61":"8760","AB61":"10950","AE61":"10950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,760^*	Contracted	Pakrac
Signed: 2025-12-23	GRAD PAKRAC	Usluge čišćenja zgrade gradske uprave All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier "MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48 Recipient type sole-trader Supplier OIB (as published) 05345756061 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 031-05/25-01/02 URBROJ: 2177-9-20-1/01-25-1 Procurement reference JN 28/25 EOJN contract link https://eojn.hr/contract-eo/711302 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 711302 Signing date 2025-12-23 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,190 Amount including VAT 10,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,760 Total as amended including VAT 10,950 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"8760","W127":"2190","X127":"10950","Y127":"0","Z127":"0","AA127":"8760","AB127":"10950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,760^*	Contracted	Pakrac

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"MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48