Sole traderReceives public money

EPO, obrt za usluge, vl. EMIL PRISKIĆ, OPATIJA, ULICA IVE KIRIGINA 2

OIB 23176273992

Receives

Contracted: 26,400^*

Records: 1
Payers: 1
Years: 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.

Now

source

Most recent record · 30 Dec 2025

26,400^*

Contracted

GRAD MALI LOŠINJ — Stručna podrška u upravljanju, razvoju i koordinaciji projekata u okviru Provedbenog programa Grada Malog Lošinja za razdoblje 2025.-2029. godine

Contracted total1 contract: 26,400^*
Largest contract30 Dec 2025: 26,400^*

Stručna podrška u upravljanju, razvoju i koordinaciji projekata u okviru Provedbenog programa Grada Malog Lošinja za razdoblje 2025.-2029. godine

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

Who pays

Contracted

GRAD MALI LOŠINJ 26,400^* share100%

Share of this subject’s total of the same stage and currency (26,400^*) · 1 other party. All connections

For what

Procurement category

Usluge26,400^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 26,40026.4k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted26,400^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 26,400^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-12-30	GRAD MALI LOŠINJ	Stručna podrška u upravljanju, razvoju i koordinaciji projekata u okviru Provedbenog programa Grada Malog Lošinja za razdoblje 2025.-2029. godine All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier EPO, obrt za usluge, vl. EMIL PRISKIĆ, OPATIJA, ULICA IVE KIRIGINA 2 Recipient type sole-trader Supplier OIB (as published) 23176273992 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:402-08/25-01/75 Procurement reference JN-166/25 EOJN contract link https://eojn.hr/contract-eo/753448 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 753448 Signing date 2025-12-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,600 Amount including VAT 33,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,400 Total as amended including VAT 33,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"26400","W30":"6600","X30":"33000","Y30":"0","Z30":"0","AA30":"26400","AB30":"33000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,400^*	Mali Lošinj

All such records →All records (1) →

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