Sole traderReceives public money

VEDRIĆ, obrt za ugostiteljstvo, vl. Ivan Vedrić, Zaton, Dražnikova 76

OIB 10869164807

Receives

Contracted: 77.80^*

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 · 16 May 2024

77.80^*

Contracted

GRAD NOVA GRADIŠKA — Ugostiteljske usluge

Contracted total1 contract: 77.80^*
Largest contract16 May 2024: 77.80^*

Ugostiteljske usluge

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

Who pays

Contracted

GRAD NOVA GRADIŠKA 77.80^* share100%

Share of this subject’s total of the same stage and currency (77.80^*) · 1 other party. All connections

For what

Procurement category

Usluge77.80^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 77.8077.8
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted77.80^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 77.80^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-05-16	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VEDRIĆ, obrt za ugostiteljstvo, vl. Ivan Vedrić, Zaton, Dražnikova 76 Recipient type sole-trader Supplier OIB (as published) 10869164807 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000415 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425589 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.05.2024 - DO: 31.12.2024 EOJN contract identifier 425589 Signing date 2024-05-16 Explicit period start 2024-05-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-16 VAT amount 14.3 Amount including VAT 92.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 77.8 Total as amended including VAT 92.1 Published paid amount 92.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"77.8","W231":"14.3","X231":"92.1","Y231":"0","Z231":"0","AA231":"77.8","AB231":"92.1","AE231":"92.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	77.8^*	Nova Gradiška

All such records →All records (1) →

Menu

Appearance

Language