Sole traderReceives public money

ADRIATIC UGOSTITELJSKO - GRAĐEVINSKI OBRT vl. MLADEN IVIĆ, MALI LOŠINJ, RIVA LOŠINJSKIH KAPETANA 32

OIB 10397698605

Receives

Contracted: 45,515^*

Records: 3
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.

Clear

3 records of 3 · 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: 2025-10-30	GRAD MALI LOŠINJ	Izvođenje radova u poslovnom prostoru na adresi Riva lošinjskih kapetana 31 All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ADRIATIC UGOSTITELJSKO - GRAĐEVINSKI OBRT vl. MLADEN IVIĆ, MALI LOŠINJ, RIVA LOŠINJSKIH KAPETANA 32 Recipient type sole-trader Supplier OIB (as published) 10397698605 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/122 Procurement reference JN-153/25 EOJN contract link https://eojn.hr/contract-eo/752439 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 752439 Signing date 2025-10-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 23,805 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,805 Total as amended including VAT 23,805 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"23805","W14":"0","X14":"23805","Y14":"0","Z14":"0","AA14":"23805","AB14":"23805"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,805^*	Contracted	Mali Lošinj
Signed: 2025-05-12	GRAD MALI LOŠINJ	Građevinsko obrtnički radovi Vladimir Nazor 1, Veli Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ADRIATIC UGOSTITELJSKO - GRAĐEVINSKI OBRT vl. MLADEN IVIĆ, MALI LOŠINJ, RIVA LOŠINJSKIH KAPETANA 32 Recipient type sole-trader Supplier OIB (as published) 10397698605 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 361-01/25-01/06 Procurement reference JN-126/25 EOJN contract link https://eojn.hr/contract-eo/503411 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 503411 Signing date 2025-05-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 12,020 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,020 Total as amended including VAT 12,020 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"12020","W105":"0","X105":"12020","Y105":"0","Z105":"0","AA105":"12020","AB105":"12020"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,020^*	Contracted	Mali Lošinj
Signed: 2025-03-28	GRAD MALI LOŠINJ	Sanacija kupaone u V. Gortana 13 All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ADRIATIC UGOSTITELJSKO - GRAĐEVINSKI OBRT vl. MLADEN IVIĆ, MALI LOŠINJ, RIVA LOŠINJSKIH KAPETANA 32 Recipient type sole-trader Supplier OIB (as published) 10397698605 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/49 Procurement reference JN-96/25 EOJN contract link https://eojn.hr/contract-eo/479825 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 479825 Signing date 2025-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,690 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,690 Total as amended including VAT 9,690 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"9690","W74":"0","X74":"9690","Y74":"0","Z74":"0","AA74":"9690","AB74":"9690"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,690^*	Contracted	Mali Lošinj

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ADRIATIC UGOSTITELJSKO - GRAĐEVINSKI OBRT vl. MLADEN IVIĆ, MALI LOŠINJ, RIVA LOŠINJSKIH KAPETANA 32