Sole traderReceives public money

TIME BOX, OBRT ZA POSLOVNO SAVJETOVANJE I USLUGE, VL. ZORAN BIRIMIŠA, ZAGREB, Cvjetno naselje IV, 15

OIB 06959798408

Receives

Contracted: 50,750^*

Records: 2
Payers: 1
Years: 2024–2025
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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-27	ZAGREBAČKA ŽUPANIJA	Usluga upravljanja projektom i administracija projekta Prsten potpore VII All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TIME BOX, OBRT ZA POSLOVNO SAVJETOVANJE I USLUGE, VL. ZORAN BIRIMIŠA, ZAGREB, Cvjetno naselje IV, 15 Recipient type sole-trader Supplier OIB (as published) 06959798408 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 49-04-10-25 Procurement reference 04-25/1 EOJN contract link https://eojn.hr/contract-eo/592592 Procurement category Usluge CPV 79996100 - Vođenje dokumentacije Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 01.09.2025 - DO: 31.08.2026 EOJN contract identifier 592592 Signing date 2025-08-27 Explicit period start 2025-09-01 Explicit period end 2026-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 25,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,500 Total as amended including VAT 25,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"25500","W122":"0","X122":"25500","Y122":"0","Z122":"0","AA122":"25500","AB122":"25500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,500^*	Zagrebačka županija
Signed: 2024-10-18	ZAGREBAČKA ŽUPANIJA	Usluga upravljanja projektom i administracija projekta Prsten potpore VII All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TIME BOX, OBRT ZA POSLOVNO SAVJETOVANJE I USLUGE, VL. ZORAN BIRIMIŠA, ZAGREB, Cvjetno naselje IV, 15 Recipient type sole-trader Supplier OIB (as published) 06959798408 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 47-04-10-24 Procurement reference 04-24/1 EOJN contract link https://eojn.hr/contract-eo/142317 Procurement category Usluge CPV 79996100 - Vođenje dokumentacije Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 11 mjeseca EOJN contract identifier 142317 Signing date 2024-10-18 Literal source status Izvršen Delivery status completed Published execution date 2025-08-31 VAT amount 0 Amount including VAT 25,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,250 Total as amended including VAT 25,250 Published paid amount 25,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"25250","W113":"0","X113":"25250","Y113":"0","Z113":"0","AA113":"25250","AB113":"25250","AE113":"25250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,250^*	Zagrebačka županija

Menu

Appearance

Language

TIME BOX, OBRT ZA POSLOVNO SAVJETOVANJE I USLUGE, VL. ZORAN BIRIMIŠA, ZAGREB, Cvjetno naselje IV, 15