Sole traderReceives public money

LE RANCH, obrt za poljoprivredu i ugostiteljstvo, vl. Philippe Kovačević, Cernik, Svetog Roka 74

OIB 12893932337

Receives

Contracted: 10,617.66^*

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 · 5 Dec 2024

10,617.66^*

Contracted

GRAD NOVA GRADIŠKA — Ugostiteljske usluge

Contracted total1 contract: 10,617.66^*
Largest contract5 Dec 2024: 10,617.66^*

Ugostiteljske usluge

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

Who pays

Contracted

GRAD NOVA GRADIŠKA 10,617.66^* share100%

Share of this subject’s total of the same stage and currency (10,617.66^*) · 1 other party. All connections

For what

Procurement category

Usluge10,617.66^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 10,617.6610.6k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted10,617.66^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 10,617.66^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-05	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LE RANCH, obrt za poljoprivredu i ugostiteljstvo, vl. Philippe Kovačević, Cernik, Svetog Roka 74 Recipient type sole-trader Supplier OIB (as published) 12893932337 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000594 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425672 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: 05.12.2024 - DO: 19.12.2024 EOJN contract identifier 425672 Signing date 2024-12-05 Explicit period start 2024-12-05 Explicit period end 2024-12-19 Literal source status Izvršen Delivery status completed Published execution date 2024-12-19 VAT amount 1,503.54 Amount including VAT 12,121.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,617.66 Total as amended including VAT 12,121.2 Published paid amount 12,121.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"10617.66","W224":"1503.54","X224":"12121.2","Y224":"0","Z224":"0","AA224":"10617.66","AB224":"12121.2","AE224":"12121.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,618^*	Nova Gradiška

All such records →All records (1) →

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