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Sole traderReceives 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.

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1 record of 14 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2019-01-28Biograd na MoruIzgradnja 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*ContractedBiograd na Moru

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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