Sole traderReceives public money

RENT EVENT, obrt za usluge, vl. Andreja Horvat, Bjelovar, Matice hrvatske 14a

OIB 22810188202

Receives

Contracted: 26,399^*

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 Oct 2024

26,399^*

Contracted

GRAD BJELOVAR — Usluga pripreme i ukrašavanja prostora za održavanje Adventa 2024.

Contracted total1 contract: 26,399^*
Largest contract24 Oct 2024: 26,399^*

Usluga pripreme i ukrašavanja prostora za održavanje Adventa 2024.

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

Who pays

Contracted

GRAD BJELOVAR 26,399^* share100%

Share of this subject’s total of the same stage and currency (26,399^*) · 1 other party. All connections

For what

Procurement category

Usluge26,399^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 26,39926.4k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted26,399^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 26,399^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-10-24	GRAD BJELOVAR	Usluga pripreme i ukrašavanja prostora za održavanje Adventa 2024. All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier RENT EVENT, obrt za usluge, vl. Andreja Horvat, Bjelovar, Matice hrvatske 14a Recipient type sole-trader Supplier OIB (as published) 22810188202 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-05-U/24 Procurement reference 1-05-U/24 EOJN contract link https://eojn.hr/contract-eo/195336 Procurement category Usluge CPV 79933000 - Pomoćne usluge uređenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 195336 Signing date 2024-10-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 26,399 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,399 Total as amended including VAT 26,399 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V297":"26399","W297":"0","X297":"26399","Y297":"0","Z297":"0","AA297":"26399","AB297":"26399"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,399^*	Bjelovar

All such records →All records (1) →

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