Sole traderReceives public money

INOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE

OIB 13980683762 ·also printed as INOVIRAJ, obrt za poslovne usluge i savjetovanje, vl. Bojan Bajić, Pula, Arsenalska 1

Receives

Paid · EUR: €49,000
Contracted: 13,680^*

Records: 8
Payers: 2
Years: 2024–2026
Sources: 4

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.

Clear

2 records of 8 · 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: 2024-02-27	GRAD LABIN	Tehnička pomoć i priprema prijave projekta HUB kreativne i IKT industrije All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier INOVIRAJ, obrt za poslovne usluge i savjetovanje, vl. Bojan Bajić, Pula, Arsenalska 1 Recipient type sole-trader Supplier OIB (as published) 13980683762 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000100 Procurement reference 06-124-24 EOJN contract link https://eojn.hr/contract-eo/291097 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 291097 Signing date 2024-02-27 Literal source status Izvršen Delivery status completed Published execution date 2024-04-01 VAT amount 1,764 Amount including VAT 8,820 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,056 Total as amended including VAT 8,820 Published paid amount 6,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"7056","W6":"1764","X6":"8820","Y6":"0","Z6":"0","AA6":"7056","AB6":"8820","AE6":"6500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,056^*	Contracted	Labin
Signed: 2024-02-27	GRAD LABIN	Razrada projektne ideje Podzemni eko-centar izvrsnosti All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier INOVIRAJ, obrt za poslovne usluge i savjetovanje, vl. Bojan Bajić, Pula, Arsenalska 1 Recipient type sole-trader Supplier OIB (as published) 13980683762 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000099 Procurement reference 06-123-24 EOJN contract link https://eojn.hr/contract-eo/291090 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 291090 Signing date 2024-02-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-06 VAT amount 1,656 Amount including VAT 8,280 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,624 Total as amended including VAT 8,280 Published paid amount 8,280 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"6624","W7":"1656","X7":"8280","Y7":"0","Z7":"0","AA7":"6624","AB7":"8280","AE7":"8280"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,624^*	Contracted	Labin

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INOVIRAJ OBRT ZA USLUGE I SAVJETOVANJE