Sole traderReceives public money

JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO

OIB 08427791494 ·also printed as Jaković - promet, vl. Nikola Jaković · "JAKOVIĆ - PROMET" OBRT ZA TRGOVINU, PRIJEVOZ I USLUGE VL. NIKOLA JAKOVIĆ, VELIKI BASTAJI 46

Receives

Paid · EUR: €148,945.91
Contracted: 4,483.61^*

Records: 66
Payers: 4
Years: 2024–2026
Sources: 23

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

1 record of 66 · 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: 2024-08-14	GRAD GRUBIŠNO POLJE	Ugovor o izvođenju radova na zamjeni ulične plinske mreže u ul. I. N. Jemeršića u Grubišnom Polju All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier "JAKOVIĆ - PROMET" OBRT ZA TRGOVINU, PRIJEVOZ I USLUGE VL. NIKOLA JAKOVIĆ, VELIKI BASTAJI 46 Recipient type sole-trader Supplier OIB (as published) 08427791494 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/22 Procurement reference JN-91/24 EOJN contract link https://eojn.hr/contract-eo/121226 Procurement category Radovi CPV 45231221 - Građevinski radovi na opskrbnoj mreži za plin Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 121226 Signing date 2024-08-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,120.9 Amount including VAT 5,604.51 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,483.61 Total as amended including VAT 5,604.51 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"4483.6099999999997","W31":"1120.9000000000001","X31":"5604.5100000000002","Y31":"0","Z31":"0","AA31":"4483.6099999999997","AB31":"5604.5100000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,484^*	Contracted	Grubišno Polje

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JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO