Sole traderReceives public money

Elektroinstalaterska radionica, vl. Zvonko Martinović, Prekopakra, D. Duchača 46

OIB 07598476527

Receives

Contracted: 4,975.57^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-02-29	GRAD LIPIK	Popravci, postavljanje i skidanje božićne rasvjete All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier Elektroinstalaterska radionica, vl. Zvonko Martinović, Prekopakra, D. Duchača 46 Recipient type sole-trader Supplier OIB (as published) 07598476527 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 66/2024-4 Procurement reference JN-2024/41 EOJN contract link https://eojn.hr/contract-eo/54583 Procurement category Radovi CPV 45311000 - Radovi električnog ožičenja i elektromontažni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 54583 Signing date 2024-02-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,243.89 Amount including VAT 6,219.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,975.57 Total as amended including VAT 6,219.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"4975.57","W55":"1243.8900000000001","X55":"6219.46","Y55":"0","Z55":"0","AA55":"4975.57","AB55":"6219.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,976^*	Lipik

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Elektroinstalaterska radionica, vl. Zvonko Martinović, Prekopakra, D. Duchača 46