Subjects / OIB 13935236459 GV Sole trader Receives public money
Golemi,vl. Vinko Golem OIB 13935236459 · also printed as OBRT GOLEMI · Golemi, obrt
Receives
Contracted 1,042,704.67* 8 records
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.
Overview Records14 Connections1 Sources2 8 records of 14 · 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: 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* Contracted 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* Contracted 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* Contracted 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* Contracted 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* Contracted 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* Contracted Biograd na Moru Signed: 2018-05-28 Biograd na Moru Radovi na uklanjanju maslina na trasi vodovodne mreže dijela sustava Kosa-Jankolovica 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 406-01/18-03/30
Procurement reference 67-18/J
CPV 77211400
Procedure type Jednostavna nabava
Published duration 30 dana
Signing date 2018-05-28
Published execution date 2018-06-27
VAT amount 11,851.25
Amount including VAT 59,256.25
Published total paid including VAT 59,256.25
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L46":"47405.00","M46":"11851.25","N46":"59256.25","Q46":"59256.25"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 47,405* Contracted Biograd na Moru Signed: 2018-04-19 Biograd na Moru Radovi na montaži uličnog cjevovoda u dijelu Paške i Hvarske ul. 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 360-01/18-01/08
Procurement reference 56-18/J
CPV 45232150
Procedure type Jednostavna nabava
Published duration 30 dana
Signing date 2018-04-19
Published execution date 2018-05-17
VAT amount 7,602.5
Amount including VAT 38,012.5
Published total paid including VAT 38,012.5
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L38":"30410.00","M38":"7602.50","N38":"38012.50","Q38":"38012.50"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 30,410* Contracted Biograd na Moru
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