Sole traderReceives public money

EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73

OIB 20304410519

Receives

Contracted: 44,245^*

Records: 2
Payers: 1
Years: 2024–2025
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.

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2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-01-31	GRAD NOVA GRADIŠKA	Uredski namještaj All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73 Recipient type sole-trader Supplier OIB (as published) 20304410519 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000045 Procurement reference 52-2-52/24 EOJN contract link https://eojn.hr/contract-eo/423618 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 423618 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 6,553.75 Amount including VAT 32,768.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,215 Total as amended including VAT 32,768.75 Published paid amount 32,768.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V248":"26215","W248":"6553.75","X248":"32768.75","Y248":"0","Z248":"0","AA248":"26215","AB248":"32768.75","AE248":"32768.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,215^*	Nova Gradiška
Signed: 2025-01-28	GRAD NOVA GRADIŠKA	Uredski namještaj All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73 Recipient type sole-trader Supplier OIB (as published) 20304410519 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000034 Procurement reference 50-2-50/25 EOJN contract link https://eojn.hr/contract-eo/549581 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.01.2025 - DO: 31.12.2025 EOJN contract identifier 549581 Signing date 2025-01-28 Explicit period start 2025-01-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,507.5 Amount including VAT 22,537.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,030 Total as amended including VAT 22,537.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"18030","W169":"4507.5","X169":"22537.5","Y169":"0","Z169":"0","AA169":"18030","AB169":"22537.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,030^*	Nova Gradiška

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EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73