Type not statedReceives public money

BRAVARIJA PILJEK

OIB 15126262888 ·also printed as BRAVARIJA "PILJEK" VL. FRANJO PILJEK · Franjo Piljek obrt Bravarija Piljek · more names: 5

Receives

Paid · EUR: €105,743.67
Paid: 3,930.75^*
Contracted: 14,005.20^*

Records: 66
Payers: 34
Years: 2024–2026
Sources: 37

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

6 records of 66 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-21	Općina Virje	Bravarija Piljek, Franjo Piljek All fields Domain payments Record type payment Payer Općina Virje Recipient Bravarija Piljek, Franjo Piljek Recipient type not-stated Recipient OIB (as published) 15126262888 Recipient place Sveti Križ Začretje Postcode 49223 Description Ponuda 1407/2024 Payment date 2024-02-21 Amount as printed 1031.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,031.48 EUR	Paid	Virje
Paid: 2024-06-18	Vinkovci	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer Vinkovci Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Payment reference HR99 Recipient place Sveti Križ Začretje Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-06-18 Amount as printed 840.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.05 EUR	Paid	Vinkovci
Paid: 2024-10-01	GRAD ČAKOVEC	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Economic classification 23953 Account name OBVEZE ZA JAMČEVINE Payment date 2024-10-01 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	500 EUR	Paid	Čakovec
Paid: 2024-10-10	Općina Virje	Bravarija Piljek, Franjo Piljek All fields Domain payments Record type payment Payer Općina Virje Recipient Bravarija Piljek, Franjo Piljek Recipient type not-stated Recipient OIB (as published) 15126262888 Recipient place Sveti Križ Začretje Postcode 49223 Description Ponuda 6318/2024. Payment date 2024-10-10 Amount as printed 194.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	194.98 EUR	Paid	Virje
Paid: 2024-10-28	Velika Gorica	BRAVARIJA PILJAK All fields Domain payments Record type payment Payer Velika Gorica Recipient BRAVARIJA PILJAK Recipient type not-stated Recipient OIB (as published) 15126262888 Description Ormarić za ključeve 24/0004928 Invoice number 3686-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0324-3686-038 Invoice date 2024-09-27 Due date 2024-10-27 Recipient place 49223 Sveti Križ Začretje Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-28 Amount as printed 60.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.64 EUR	Paid	Velika Gorica
Signed: 2024-03-27	GRAD BJELOVAR	Opremanje Hostela Bjelovar u Novom Vinodolskom All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier BRAVARIJA "PILJEK", Franjo Piljek, Mirkovec 75, Sveti Križ Začretje Recipient type not-stated Supplier OIB (as published) 15126262888 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-07-Ro/24 Procurement reference 1-07-Ro/24 EOJN contract link https://eojn.hr/contract-eo/195565 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195565 Signing date 2024-03-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,501.3 Amount including VAT 17,506.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,005.2 Total as amended including VAT 17,506.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V245":"14005.200000000001","W245":"3501.3000000000002","X245":"17506.5","Y245":"0","Z245":"0","AA245":"14005.200000000001","AB245":"17506.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,005^*	Contracted	Bjelovar

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BRAVARIJA PILJEK