Sole traderReceives public money

AQUA-MONT, OBRT ZA VODOINSTALATERSKE RADOVE I USLUGE, VL. DONALD ŠKILJAN, DELNICE, ANTUNA GUSTAVA MATOŠA 4

OIB 05386235310

Receives

Contracted: 4,028^*

Records: 1
Payers: 1
Years: 2024
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 · 26 Sept 2024

4,028^*

Contracted

GRAD DELNICE — Sanacija sanitarnih čvorova - prostor Logopedije

Contracted total1 contract: 4,028^*
Largest contract26 Sept 2024: 4,028^*

Sanacija sanitarnih čvorova - prostor Logopedije

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

Who pays

Contracted

GRAD DELNICE 4,028^* share100%

Share of this subject’s total of the same stage and currency (4,028^*) · 1 other party. All connections

For what

Procurement category

Radovi4,028^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 4,0284,028
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted4,028^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 4,028^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-09-26	GRAD DELNICE	Sanacija sanitarnih čvorova - prostor Logopedije All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier AQUA-MONT, OBRT ZA VODOINSTALATERSKE RADOVE I USLUGE, VL. DONALD ŠKILJAN, DELNICE, ANTUNA GUSTAVA MATOŠA 4 Recipient type sole-trader Supplier OIB (as published) 05386235310 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 351-24 Procurement reference 24-31 EOJN contract link https://eojn.hr/contract-eo/241686 Procurement category Radovi CPV 45330000 - Vodoinstalaterski i sanitarni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 241686 Signing date 2024-09-26 Literal source status Izvršen Delivery status completed Published execution date 2025-01-07 VAT amount 1,007 Amount including VAT 5,035 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,028 Total as amended including VAT 5,035 Published paid amount 5,035 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"4028","W69":"1007","X69":"5035","Y69":"0","Z69":"0","AA69":"4028","AB69":"5035","AE69":"5035"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,028^*	Delnice

All such records →All records (1) →

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