Sole traderReceives public money

LIPA KORTA, obrt za održavanje zelenih površina, vl. Andrej Diković, Pula, 43. istarske divizije 75

OIB 23466280187

Receives

Contracted: 10,525^*

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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-18	ISTARSKA ŽUPANIJA	Uređenje okoliša All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LIPA KORTA, obrt za održavanje zelenih površina, vl. Andrej Diković, Pula, 43. istarske divizije 75 Recipient type sole-trader Supplier OIB (as published) 23466280187 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250958-216304 Procurement reference 11-25-JN EOJN contract link https://eojn.hr/contract-eo/463216 Procurement category Usluge CPV 77310000 - Usluge sadnje i održavanja zelenih površina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 463216 Signing date 2025-04-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,735 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,735 Total as amended including VAT 7,735 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"7735","W171":"0","X171":"7735","Y171":"0","Z171":"0","AA171":"7735","AB171":"7735"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,735^*	Istarska županija
Signed: 2024-04-26	ISTARSKA ŽUPANIJA	Uređenje okoliša All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LIPA KORTA, obrt za održavanje zelenih površina, vl. Andrej Diković, Pula, 43. istarske divizije 75 Recipient type sole-trader Supplier OIB (as published) 23466280187 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/66 Procurement reference 12-24-JN EOJN contract link https://eojn.hr/contract-eo/34459 Procurement category Usluge CPV 77310000 - Usluge sadnje i održavanja zelenih površina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 34459 Signing date 2024-04-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,790 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,790 Total as amended including VAT 2,790 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V298":"2790","W298":"0","X298":"2790","Y298":"0","Z298":"0","AA298":"2790","AB298":"2790"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,790^*	Istarska županija

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LIPA KORTA, obrt za održavanje zelenih površina, vl. Andrej Diković, Pula, 43. istarske divizije 75