Sole traderReceives public money

Danijel Travel, vl. Danijel Jurčić

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

Paid · EUR: €5,645
Contracted: 84,657.60^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 4

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

1 record of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-09-08	ISTARSKA ŽUPANIJA	usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DANIJEL TRAVEL, OBRT ZA PRIJEVOZ PUTNIKA I TAKSI USLUGE, VL DANIJEL JURČIĆ, PAZIN, BRAVARI 47 Recipient type sole-trader Supplier OIB (as published) 17660267649 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251814-216305 Procurement reference 11.2-25-VV EOJN notice number 2025/S F03-0015351 EOJN contract link https://eojn.hr/contract-eo/621777 EOJN procedure link https://eojn.hr/tender-eo/50890 Framework agreement link https://eojn.hr/contract-eo/617618 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 10 Lot name Grupa 10 Sveti Lovreč Pazenatički Published duration OD: 08.09.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 621777 Signing date 2025-09-08 Explicit period start 2025-09-08 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 21,164.4 Amount including VAT 105,822 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 84,657.6 Total as amended including VAT 105,822 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"84657.600000000006","W94":"21164.400000000001","X94":"105822","Y94":"0","Z94":"0","AA94":"84657.600000000006","AB94":"105822"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	84,658^*	Contracted	Istarska županija

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Danijel Travel, vl. Danijel Jurčić