Type not statedReceives public money

STROJNI ISKOP-TRANSPORT, Vladimir Zajec, Špičkovina 12, Zabok

OIB 16705012314

Receives

Contracted: 49,584.50^*

Records: 1
Payers: 1
Years: 2026
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 · 31 Mar 2026

49,584.50^*

Contracted

GRAD OROSLAVJE — Sanacija pristupne ceste područnom vrtiću i pristupne ceste dječjem igralištu u Mokricama

Contracted total1 contract: 49,584.50^*
Largest contract31 Mar 2026: 49,584.50^*

Sanacija pristupne ceste područnom vrtiću i pristupne ceste dječjem igralištu u Mokricama

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

Who pays

Contracted

GRAD OROSLAVJE 49,584.50^* share100%

Share of this subject’s total of the same stage and currency (49,584.50^*) · 1 other party. All connections

For what

Procurement category

Radovi49,584.50^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 49,584.5049.6k
2026in progress

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted49,584.50^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OROSLAVJEOIB 86505626714 49,584.50^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-03-31	GRAD OROSLAVJE	Sanacija pristupne ceste područnom vrtiću i pristupne ceste dječjem igralištu u Mokricama All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier STROJNI ISKOP-TRANSPORT, Vladimir Zajec, Špičkovina 12, Zabok Recipient type not-stated Supplier OIB (as published) 16705012314 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number Klasa: 400-06/26-01/01, Urbroj: 2140-4-1-26-5 Procurement reference JN75/26 EOJN contract link https://eojn.hr/contract-eo/1012077 Procurement category Radovi CPV 45233226 - Građevinski radovi na prilaznoj cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 1012077 Signing date 2026-03-31 Literal source status Izvršen Delivery status completed Published execution date 2026-05-12 VAT amount 12,396.13 Amount including VAT 61,980.63 Amendment amount excluding VAT 559.06 Amendment amount including VAT 698.82 Total as amended excluding VAT 50,143.56 Total as amended including VAT 62,679.45 Published paid amount 62,679.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"49584.5","W2":"12396.129999999999","X2":"61980.629999999997","Y2":"559.05999999999995","Z2":"698.82000000000005","AA2":"50143.559999999998","AB2":"62679.449999999997","AE2":"62679.449999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,585^*	Oroslavje

All such records →All records (1) →

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