Sole traderReceives public money

EUROFIDELIS, obrt za trgovinu podnih i zidnih obloga, vl. Dubravka Žnidarčić, Velika Gorica, Hrvatske bratske zajednice 30

OIB 24569896507

Receives

Contracted: 6,120^*

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 · 9 Jan 2024

6,120^*

Contracted

GRAD BUJE - BUIE — Radovi na izradi podne podloge

Contracted total1 contract: 6,120^*
Largest contract9 Jan 2024: 6,120^*

Radovi na izradi podne podloge

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

Who pays

Contracted

GRAD BUJE - BUIE 6,120^* share100%

Share of this subject’s total of the same stage and currency (6,120^*) · 1 other party. All connections

For what

Procurement category

Radovi6,120^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 6,1206,120
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted6,120^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 6,120^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-01-09	GRAD BUJE - BUIE	Radovi na izradi podne podloge All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier EUROFIDELIS, obrt za trgovinu podnih i zidnih obloga, vl. Dubravka Žnidarčić, Velika Gorica, Hrvatske bratske zajednice 30 Recipient type sole-trader Supplier OIB (as published) 24569896507 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 2-2024 Procurement reference JN-05/1 EOJN contract link https://eojn.hr/contract-eo/360733 Procurement category Radovi CPV 45430000 - Radovi na postavljanju podne i zidne obloge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2024 - DO: 22.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 360733 Signing date 2024-01-09 Explicit period start 2024-01-09 Explicit period end 2024-02-22 Literal source status Izvršen Delivery status completed Published execution date 2024-02-22 VAT amount 1,530 Amount including VAT 7,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,120 Total as amended including VAT 7,650 Published paid amount 7,410.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"6120","W210":"1530","X210":"7650","Y210":"0","Z210":"0","AA210":"6120","AB210":"7650","AE210":"7410.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,120^*	Buje - Buie

All such records →All records (1) →

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