Sole traderReceives public money

VLATKO TOMLJANOVIĆ, obrt za prijevoz i građevinarstvo, vl. Renato Tomljanović, Kruševo, Donje polje 9

OIB 06894807973

Receives

Contracted: 9,796^*

Records: 1
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.

Now

source

Most recent record · 1 Jan 2025

9,796^*

Contracted

GRAD OBROVAC — Interventni zahvati na infrastrukturi - uz ceste

Contracted total1 contract: 9,796^*
Largest contract1 Jan 2025: 9,796^*

Interventni zahvati na infrastrukturi - uz ceste

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

Who pays

Contracted

GRAD OBROVAC 9,796^* share100%

Share of this subject’s total of the same stage and currency (9,796^*) · 1 other party. All connections

For what

Procurement category

Radovi9,796^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 9,7969,796
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted9,796^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 9,796^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-01	GRAD OBROVAC	Interventni zahvati na infrastrukturi - uz ceste All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VLATKO TOMLJANOVIĆ, obrt za prijevoz i građevinarstvo, vl. Renato Tomljanović, Kruševo, Donje polje 9 Recipient type sole-trader Supplier OIB (as published) 06894807973 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-52 EOJN contract link https://eojn.hr/contract-eo/915462 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 915462 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-05-08 VAT amount 2,449 Amount including VAT 12,245 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,796 Total as amended including VAT 12,245 Published paid amount 12,245 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"9796","W19":"2449","X19":"12245","Y19":"0","Z19":"0","AA19":"9796","AB19":"12245","AE19":"12245"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,796^*	Obrovac

All such records →All records (1) →

Menu

Appearance

Language