Natural personReceives public money

Ured ovlaštenog inženjera građevinarstva Dražen Ninčević

OIB 11299879890

Receives

Contracted: 5,800^*

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 · 28 Feb 2025

5,800^*

Contracted

GRAD NOVA GRADIŠKA — Stručni nadzor nad rekonstrukcijom Ul. Ernesta Purgarića

Contracted total1 contract: 5,800^*
Largest contract28 Feb 2025: 5,800^*

Stručni nadzor nad rekonstrukcijom Ul. Ernesta Purgarića

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

Who pays

Contracted

GRAD NOVA GRADIŠKA 5,800^* share100%

Share of this subject’s total of the same stage and currency (5,800^*) · 1 other party. All connections

For what

Procurement category

Usluge5,800^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 5,8005,800
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,800^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 5,800^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-28	GRAD NOVA GRADIŠKA	Stručni nadzor nad rekonstrukcijom Ul. Ernesta Purgarića All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Ured ovlaštenog inženjera građevinarstva Dražen Ninčević Recipient type natural-person Supplier OIB (as published) 11299879890 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0089/2025-03 Procurement reference 95-2-83/25 EOJN contract link https://eojn.hr/contract-eo/597433 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 597433 Signing date 2025-02-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,450 Amount including VAT 7,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 7,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"5800","W18":"1450","X18":"7250","Y18":"0","Z18":"0","AA18":"5800","AB18":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	Nova Gradiška

All such records →All records (1) →

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