Sole traderReceives public money
OIB 17660267649 ·also printed as DANIJEL TRAVEL, OBRT ZA PRIJEVOZ PUTNIKA I TAKSI USLUGE, VL DANIJEL JURČIĆ, PAZIN, BRAVARI 47 · OBRT ZA TAKSI USLUGE,PR.PUTNIKA I AGENC.USL.VL.DANIJEL JURČIĆ
Receives
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.
Received in the last 12 covered months
€0
Oct 2025 – Sept 2026 · Paid · EUR
Općina Sv. Lovreč — Danijel Travel, vl. Danijel Jurčić
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Sveti Lovreč — isplate iz proračuna 2026
Share of this subject’s total of the same stage and currency (€5,645) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€5,645 |
| Public procurement | 1 | Contracted84,657.60* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 05/2025 | 23962-Agencija za odgoj i obrazovanje | Usluge telefona, interneta, pošte i prijevoza All fields
| 2,405 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-31 | Općina Sv. Lovreč | Danijel Travel, vl. Danijel Jurčić All fields
| 1,820 EUR | Sveti Lovreč |
| Paid: 2026-04-08 | Općina Sv. Lovreč | Danijel Travel, vl. Danijel Jurčić All fields
| 1,420 EUR | Sveti Lovreč |
