Sole traderReceives public money

dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI

OIB 26252164860 ·also printed as DBOKI OBRT ZA NAJAM OZVUČENJA I OPREME, · ODBOKI OBRT ZA NAJAM OZVUČENJA I OPREME · more names: 1

Receives

Paid · EUR: €63,500
Paid: 1,250^*
Contracted: 65,275.10^*

Records: 9
Payers: 3
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

2 records of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-07-25	GRAD KRALJEVICA	Razglas i rasvjeta na manifestaciji „Leto va Kraljevici“ All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI Recipient type sole-trader Supplier OIB (as published) 26252164860 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 14/24 Procurement reference F 14/24 EOJN contract link https://eojn.hr/contract-eo/414765 Procurement category Robe CPV 48952000 - Razglas Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.07.2024 - DO: 01.09.2024 Instrument type Ugovor EOJN contract identifier 414765 Signing date 2024-07-25 Explicit period start 2024-07-25 Explicit period end 2024-09-01 Literal source status Izvršen Delivery status completed Published execution date 2024-09-01 VAT amount 3,245 Amount including VAT 16,225 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,980 Total as amended including VAT 16,225 Published paid amount 16,225 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V273":"12980","W273":"3245","X273":"16225","Y273":"0","Z273":"0","AA273":"12980","AB273":"16225","AE273":"16225"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,980^*	Contracted	Kraljevica
Signed: 2024-12-11	GRAD KRALJEVICA	Najam ozvučenja i opreme za svečanu sjednicu Gradskog vijeća Grada Kraljevice All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI Recipient type sole-trader Supplier OIB (as published) 26252164860 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 339/24 Procurement reference F 17/24 EOJN contract link https://eojn.hr/contract-eo/415087 Procurement category Robe CPV 48952000 - Razglas Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.12.2024 - DO: 13.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 415087 Signing date 2024-12-11 Explicit period start 2024-12-13 Explicit period end 2024-12-13 Literal source status Izvršen Delivery status completed Published execution date 2024-12-13 VAT amount 806.5 Amount including VAT 4,032.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,226 Total as amended including VAT 4,032.5 Published paid amount 4,032.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V270":"3226","W270":"806.5","X270":"4032.5","Y270":"0","Z270":"0","AA270":"3226","AB270":"4032.5","AE270":"4032.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,226^*	Contracted	Kraljevica

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dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI