Sole traderReceives public money

VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3

OIB 21347041887 ·also printed as VERTIKOM, OBRT ZA IZVOĐENJE VODOINST.RAD.INSTAL.GRIJANJA I KLIM-MODRIĆ NEVEN

Receives

Paid · EUR: €5,902.50
Contracted: 4,228^*

Records: 7
Payers: 2
Years: 2024–2026
Sources: 3

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

3 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VERTIKOM, OBRT ZA IZVOĐENJE VODOINST.RAD.INSTAL.GRIJANJA I KLIM-MODRIĆ NEVEN Recipient type sole-trader Recipient OIB 21347041887 Recipient place ZATON OBROVAČKI Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,575 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-01	GRAD OBROVAC	Interventni zahvati na infrastrukturi - sanacija bunara, vodovoda i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3 Recipient type sole-trader Supplier OIB (as published) 21347041887 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-51 EOJN contract link https://eojn.hr/contract-eo/913663 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 913663 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-16 VAT amount 398.75 Amount including VAT 1,993.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,595 Total as amended including VAT 1,993.75 Published paid amount 1,993.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"1595","W22":"398.75","X22":"1993.75","Y22":"0","Z22":"0","AA22":"1595","AB22":"1993.75","AE22":"1993.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,595^*	Contracted	Obrovac
Signed: 2025-01-01	GRAD OBROVAC	Usluge tekućeg održavanja opreme All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3 Recipient type sole-trader Supplier OIB (as published) 21347041887 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-11 EOJN contract link https://eojn.hr/contract-eo/852877 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.03.2025 - DO: 22.08.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 852877 Signing date 2025-01-01 Explicit period start 2025-03-25 Explicit period end 2025-08-22 Literal source status Izvršen Delivery status completed Published execution date 2025-08-22 VAT amount 230 Amount including VAT 1,150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 920 Total as amended including VAT 1,150 Published paid amount 1,150 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"920","W104":"230","X104":"1150","Y104":"0","Z104":"0","AA104":"920","AB104":"1150","AE104":"1150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	920^*	Contracted	Obrovac

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VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3