Sole traderReceives public money

PROIZVODNO USLUŽNI OBRT Š A M P J E R

OIB 11024233742 ·also printed as OBRT ŠAMPJER VL.STRUGAR DANIJEL

Receives

Paid · EUR: €1,550
Contracted: 18,639.50^*

Records: 5
Payers: 2
Years: 2025–2026
Sources: 3

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 5 · 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: 2025-05-12	GRAD SENJ	Radovi u Gradskoj upravi All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier PROIZVODNO USLUŽNI OBRT Š A M P J E R Recipient type sole-trader Supplier OIB (as published) 11024233742 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 139/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/984045 Procurement category Radovi CPV 45210000 - Radovi na podizanju zgrada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 984045 Signing date 2025-05-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,901.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,901.5 Total as amended including VAT 7,901.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"7901.5","W44":"0","X44":"7901.5","Y44":"0","Z44":"0","AA44":"7901.5","AB44":"7901.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,902^*	Contracted	Senj
Signed: 2025-01-31	GRAD SENJ	Radovi na uređenju sanitarija u Gradskoj upravi All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier PROIZVODNO USLUŽNI OBRT Š A M P J E R Recipient type sole-trader Supplier OIB (as published) 11024233742 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 15/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/944731 Procurement category Radovi CPV 45431000 - Postavljanje pločica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 944731 Signing date 2025-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,380 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,380 Total as amended including VAT 7,380 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"7380","W60":"0","X60":"7380","Y60":"0","Z60":"0","AA60":"7380","AB60":"7380"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,380^*	Contracted	Senj
Signed: 2025-11-28	GRAD SENJ	Radovi rušenje zidova All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier PROIZVODNO USLUŽNI OBRT Š A M P J E R Recipient type sole-trader Supplier OIB (as published) 11024233742 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 338/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/987497 Procurement category Radovi CPV 45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 987497 Signing date 2025-11-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 75 Amount including VAT 3,433 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,358 Total as amended including VAT 3,433 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"3358","W16":"75","X16":"3433","Y16":"0","Z16":"0","AA16":"3358","AB16":"3433"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,358^*	Contracted	Senj

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PROIZVODNO USLUŽNI OBRT Š A M P J E R