Sole traderReceives public money

"VINKURAN" stolarski obrt BANJOLE, KAMIK 26, VL. GORAN KRZNARIĆ

OIB 16290952405

Receives

Contracted: 21,110^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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 Aug 2025

21,110^*

Contracted

ISTARSKA ŽUPANIJA — Zamjena stolarije u uredskim prostorima u Puli i Labinu

Contracted total1 contract: 21,110^*
Largest contract28 Aug 2025: 21,110^*

Zamjena stolarije u uredskim prostorima u Puli i Labinu

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 21,110^* share100%

Share of this subject’s total of the same stage and currency (21,110^*) · 1 other party. All connections

For what

Procurement category

Robe21,110^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 21,11021.1k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted21,110^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 21,110^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-28	ISTARSKA ŽUPANIJA	Zamjena stolarije u uredskim prostorima u Puli i Labinu All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier "VINKURAN" stolarski obrt BANJOLE, KAMIK 26, VL. GORAN KRZNARIĆ Recipient type sole-trader Supplier OIB (as published) 16290952405 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251686-216304 Procurement reference 24.5-25-JN EOJN contract link https://eojn.hr/contract-eo/575242 Procurement category Robe CPV 44221100 - Prozori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.08.2025 - DO: 22.12.2025 Instrument type Ugovor EOJN contract identifier 575242 Signing date 2025-08-28 Explicit period start 2025-08-28 Explicit period end 2025-12-22 Literal source status Izvršen Delivery status completed Published execution date 2026-01-13 VAT amount 5,277.5 Amount including VAT 26,387.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,110 Total as amended including VAT 26,387.5 Published paid amount 26,387.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"21110","W34":"5277.5","X34":"26387.5","Y34":"0","Z34":"0","AA34":"21110","AB34":"26387.5","AE34":"26387.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,110^*	Istarska županija

All such records →All records (1) →

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