Sole traderReceives public money

PERO STRUJA, OBRT ZA ELEKTROINSTALACIJE, VL. STJEPAN DURAN, CRIKVENICA, KRALJA TOMISLAVA 142

OIB 09013002843

Receives

Contracted: 101,918.50^*

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 · 4 Mar 2024

101,918.50^*

Contracted

GRAD SENJ — Osvjetljenje gradskih zidina

Contracted total1 contract: 101,918.50^*
Largest contract4 Mar 2024: 101,918.50^*

Osvjetljenje gradskih zidina

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

Who pays

Contracted

GRAD SENJ 101,918.50^* share100%

Share of this subject’s total of the same stage and currency (101,918.50^*) · 1 other party. All connections

For what

Procurement category

Radovi101,918.50^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 101,918.50101.9k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted101,918.50^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD SENJOIB 61106276570 101,918.50^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-03-04	GRAD SENJ	Osvjetljenje gradskih zidina All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier PERO STRUJA, OBRT ZA ELEKTROINSTALACIJE, VL. STJEPAN DURAN, CRIKVENICA, KRALJA TOMISLAVA 142 Recipient type sole-trader Supplier OIB (as published) 09013002843 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KL:406-01/24-01/09 Procurement reference 10/24 EOJN notice number 2024/S F03-0000267 EOJN contract link https://eojn.hr/contract-eo/17387 EOJN procedure link https://eojn.hr/tender-eo/562 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Otvoreni postupak EU funded NE Lot name Osvjetljenje gradskih zidina Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 17387 Signing date 2024-03-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25,479.63 Amount including VAT 127,398.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 101,918.5 Total as amended including VAT 127,398.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"101918.5","W92":"25479.630000000001","X92":"127398.13","Y92":"0","Z92":"0","AA92":"101918.5","AB92":"127398.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	101,919^*	Senj

All such records →All records (1) →

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