Sole traderReceives public money

URARSKA RADIONICA LEBAROVIĆ, obrt za proizvodnju i usluge, vl. Danijel Kovačić, Zagreb, Maksimirska cesta 52A

OIB 13251957603

Receives

Contracted: 5,800^*

Records: 1
Payers: 1
Years: 2026
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 · 27 Jan 2026

5,800^*

Contracted

GRAD PAKRAC — Izrada, montaža i puštanje u rad novog javnog dvostranog sata na Trgu dr. F. Tuđmana (ispred PBZ banke)

Contracted total1 contract: 5,800^*
Largest contract27 Jan 2026: 5,800^*

Izrada, montaža i puštanje u rad novog javnog dvostranog sata na Trgu dr. F. Tuđmana (ispred PBZ banke)

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

Who pays

Contracted

GRAD PAKRAC 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

Robe5,800^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 5,8005,800
2026in progress

Record type

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

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 5,800^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-01-27	GRAD PAKRAC	Izrada, montaža i puštanje u rad novog javnog dvostranog sata na Trgu dr. F. Tuđmana (ispred PBZ banke) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier URARSKA RADIONICA LEBAROVIĆ, obrt za proizvodnju i usluge, vl. Danijel Kovačić, Zagreb, Maksimirska cesta 52A Recipient type sole-trader Supplier OIB (as published) 13251957603 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 23/26 Procurement reference JN 29/26 EOJN contract link https://eojn.hr/contract-eo/1092243 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 1092243 Signing date 2026-01-27 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 {"V9":"5800","W9":"1450","X9":"7250","Y9":"0","Z9":"0","AA9":"5800","AB9":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	Pakrac

All such records →All records (1) →

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