Sole traderReceives public money

Communicato, obrt za komunikacijsko savjetovanje i usluge, vl. Krešimir Sočković, Zagreb, Ulica Marijana Dragmana 3

OIB 09023899360

Receives

Contracted: 8,880^*

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 · 20 Nov 2025

8,880^*

Contracted

GRAD BUJE - BUIE — Nabava usluge razvoja komunikacijskih vještina, savjetovanje i oblikovanje strateške komunikacije

Contracted total1 contract: 8,880^*
Largest contract20 Nov 2025: 8,880^*

Nabava usluge razvoja komunikacijskih vještina, savjetovanje i oblikovanje strateške komunikacije

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

Who pays

Contracted

GRAD BUJE - BUIE 8,880^* share100%

Share of this subject’s total of the same stage and currency (8,880^*) · 1 other party. All connections

For what

Procurement category

Usluge8,880^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 8,8808,880
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted8,880^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 8,880^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-11-20	GRAD BUJE - BUIE	Nabava usluge razvoja komunikacijskih vještina, savjetovanje i oblikovanje strateške komunikacije All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Communicato, obrt za komunikacijsko savjetovanje i usluge, vl. Krešimir Sočković, Zagreb, Ulica Marijana Dragmana 3 Recipient type sole-trader Supplier OIB (as published) 09023899360 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:130-02/25-01/01 Procurement reference 79-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/970950 Procurement category Usluge CPV 80000000 - Usluge obrazovanja i osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.11.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 970950 Signing date 2025-11-20 Explicit period start 2025-11-20 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,880 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,880 Total as amended including VAT 8,880 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"8880","W45":"0","X45":"8880","Y45":"0","Z45":"0","AA45":"8880","AB45":"8880"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,880^*	Buje - Buie

All such records →All records (1) →

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