Sole traderReceives public money

ZIDARSKO - FASADERSKI OBRT, vl. Zdenko Majhen, Gornja Glogovnica 32Zidarsko-

OIB 17388420912

Receives

Contracted: 59,527^*

Records: 1
Payers: 1
Years: 2024
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 · 24 Jul 2024

59,527^*

Contracted

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — Građevinski radovi na prilagodbi Osnovne škole Sidonije Rubido Erdödy Gornja Rijeka za potrebe CDŠ

Contracted total1 contract: 59,527^*
Largest contract24 Jul 2024: 59,527^*

Građevinski radovi na prilagodbi Osnovne škole Sidonije Rubido Erdödy Gornja Rijeka za potrebe CDŠ

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

Who pays

Contracted

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 59,527^* share100%

Share of this subject’s total of the same stage and currency (59,527^*) · 1 other party. All connections

For what

Procurement category

Radovi59,527^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 59,52759.5k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted59,527^*

Who pays · 1 payer

Contractedranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOIB 06872053793 59,527^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Građevinski radovi na prilagodbi Osnovne škole Sidonije Rubido Erdödy Gornja Rijeka za potrebe CDŠ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ZIDARSKO - FASADERSKI OBRT, vl. Zdenko Majhen, Gornja Glogovnica 32Zidarsko- Recipient type sole-trader Supplier OIB (as published) 17388420912 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/23-03/9, URBROJ: 2137-03/09-24-69 Procurement reference NMV CDŠ 1/2024 EOJN notice number 2024/S F03-0004814 EOJN contract link https://eojn.hr/contract-eo/91245 EOJN procedure link https://eojn.hr/tender-eo/10486 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name PŠ Hižanovec Published duration 75 dana EOJN contract identifier 91245 Signing date 2024-07-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,881.75 Amount including VAT 74,408.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59,527 Total as amended including VAT 74,408.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"59527","W88":"14881.75","X88":"74408.75","Y88":"0","Z88":"0","AA88":"59527","AB88":"74408.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59,527^*	Koprivničko-križevačka županija

All such records →All records (1) →

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