Sole traderReceives public money

Golemi,vl. Vinko Golem

OIB 13935236459 ·also printed as OBRT GOLEMI · Golemi, obrt

Receives

Contracted: 1,042,704.67^*

Records: 14
Payers: 1
Years: 2018–2025
Sources: 2

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 Jan 2019

186,556.66^*

Contracted

Biograd na Moru — Izgradnja vodovodne mreže u Ul. Put Vilišnice u Industrijskoj zoni

Contracted total8 contracts: 1,042,704.67^*
Largest contract30 Apr 2018: 252,217.51^*

Izvođenje zemljanih radova na izgradnji SRC Kosa Zapad

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

Who pays

Contracted

Biograd na Moru 1,042,704.67^* share100%

Share of this subject’s total of the same stage and currency (1,042,704.67^*) · 1 other party. All connections

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	8	Contracted1,042,704.67^*

Who pays · 1 payer

Contractedranked by amount1 of 1

Biograd na Moru 1,042,704.67^* 8 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2018-04-30	Biograd na Moru	Izvođenje zemljanih radova na izgradnji SRC Kosa Zapad All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Golemi,vl. Vinko Golem Recipient type sole-trader Supplier OIB (as published) 13935236459 Register layout family eojn-legacy-rpt-ugovor Contract number 360-01/18-01/09 Procurement reference 55-18/J CPV 45112500 Procedure type Jednostavna nabava Published duration 30 dana Signing date 2018-04-30 Published execution date 2018-05-29 VAT amount 63,054.38 Amount including VAT 315,271.89 Published total paid including VAT 315,271.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L40":"252217.51","M40":"63054.38","N40":"315271.89","Q40":"315271.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	252,218^*	Biograd na Moru
Signed: 2019-01-28	Biograd na Moru	Izgradnja vodovodne mreže u Ul. Put Vilišnice u Industrijskoj zoni All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Golemi,vl. Vinko Golem Recipient type sole-trader Supplier OIB (as published) 13935236459 Register layout family eojn-legacy-rpt-ugovor Contract number 360-01/19-01/01 Procurement reference 38-19/J CPV 45231300 Procedure type Jednostavna nabava Published duration 30 dana Signing date 2019-01-28 Published execution date 2019-02-18 VAT amount 46,639.17 Amount including VAT 233,195.83 Published total paid including VAT 236,890.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L96":"186556.66","M96":"46639.17","N96":"233195.83","Q96":"236890.10"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	186,557^*	Biograd na Moru
Signed: 2018-05-28	Biograd na Moru	Izgradnja oborinske odvodnje u Ul. Jure Kaštelana All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Golemi,vl. Vinko Golem Recipient type sole-trader Supplier OIB (as published) 13935236459 Register layout family eojn-legacy-rpt-ugovor Contract number 361-01/18-01/04 Procurement reference 66-18/J CPV 45232130 Procedure type Jednostavna nabava Published duration 30 dana Signing date 2018-05-28 Published execution date 2019-03-29 VAT amount 38,279.88 Amount including VAT 191,399.38 Published total paid including VAT 207,934.22 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L45":"153119.50","M45":"38279.88","N45":"191399.38","Q45":"207934.22"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	153,120^*	Biograd na Moru
Signed: 2018-02-09	Biograd na Moru	Radovi uređenja zemljišta u blizini plaže Soline All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Golemi,vl. Vinko Golem Recipient type sole-trader Supplier OIB (as published) 13935236459 Register layout family eojn-legacy-rpt-ugovor Contract number 360-01/18-01/02 Procurement reference 34-18/J CPV 45112500 Procedure type Jednostavna nabava Published duration 30 dana Signing date 2018-02-09 Published execution date 2018-03-09 VAT amount 36,700 Amount including VAT 183,500 Published total paid including VAT 183,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L26":"146800.00","M26":"36700.00","N26":"183500.00","Q26":"183500.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	146,800^*	Biograd na Moru
Signed: 2018-09-13	Biograd na Moru	Asfaltiranje Ul. Grubišnog polja All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Golemi, obrt Recipient type sole-trader Supplier OIB (as published) 13935236459 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-03/46 Procurement reference 86-18/J CPV 45233222 Procedure type Jednostavna nabava Published duration 30 dana Signing date 2018-09-13 Published execution date 2018-10-10 VAT amount 31,790 Amount including VAT 158,950 Published total paid including VAT 158,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L78":"127160.00","M78":"31790.00","N78":"158950.00","Q78":"158950.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	127,160^*	Biograd na Moru
Signed: 2018-07-24	Biograd na Moru	Izvođenje zemljanih radova na izgradnji vodovoda u odvojku I. Industrijske ulice All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Golemi,vl. Vinko Golem Recipient type sole-trader Supplier OIB (as published) 13935236459 Register layout family eojn-legacy-rpt-ugovor Contract number 360-01/18-01/19 Procurement reference 80-18/J CPV 45112500 Procedure type Jednostavna nabava Published duration 30 dana Signing date 2018-07-24 Published execution date 2018-07-30 VAT amount 24,759 Amount including VAT 123,795 Published total paid including VAT 123,795 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L91":"99036.00","M91":"24759.00","N91":"123795.00","Q91":"123795.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	99,036^*	Biograd na Moru

All such records →All records (14) →

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