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

6 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
Paid: 2025-10-14	OSJEČKO-BARANJSKA ŽUPANIJA	DBOKI OBRT ZA NAJAM OZVUČENJA I OPREME, All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient DBOKI OBRT ZA NAJAM OZVUČENJA I OPREME, Recipient type sole-trader Recipient OIB (as published) 26252164860 Recipient place HR Description ULAZNI RAČUN 254555 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-10-14 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Osječko-baranjska županija
Signed: 2025-05-21	GRAD KRALJEVICA	Nabavka pozornice 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 15/25 Procurement reference F 15/25 EOJN contract link https://eojn.hr/contract-eo/861702 Procurement category Robe CPV 44210000 - Konstrukcije i dijelovi konstrukcija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 861702 Signing date 2025-05-21 Literal source status Izvršen Delivery status completed Published execution date 2025-05-29 VAT amount 6,499.4 Amount including VAT 32,497 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,997.6 Total as amended including VAT 32,497 Published paid amount 32,497 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"25997.599999999999","W115":"6499.3999999999996","X115":"32497","Y115":"0","Z115":"0","AA115":"25997.599999999999","AB115":"32497","AE115":"32497"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,998^*	Contracted	Kraljevica
Signed: 2025-07-24	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 4 Recipient type sole-trader Supplier OIB (as published) 26252164860 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 10/25 Procurement reference F 10/25 EOJN contract link https://eojn.hr/contract-eo/994316 Procurement category Robe CPV 48952000 - Razglas Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.07.2025 - DO: 01.09.2025 Instrument type Ugovor EOJN contract identifier 994316 Signing date 2025-07-24 Explicit period start 2025-07-24 Explicit period end 2025-09-01 Literal source status Izvršen Delivery status completed Published execution date 2025-09-01 VAT amount 3,249.38 Amount including VAT 16,246.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,997.5 Total as amended including VAT 16,246.88 Published paid amount 16,246.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"12997.5","W2":"3249.3800000000001","X2":"16246.879999999999","Y2":"0","Z2":"0","AA2":"12997.5","AB2":"16246.879999999999","AE2":"16246.879999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,998^*	Contracted	Kraljevica
Signed: 2025-01-15	GRAD KRALJEVICA	Organizacija koncerata tijekom adventa 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 12/25 Procurement reference F 20/25 EOJN contract link https://eojn.hr/contract-eo/861896 Procurement category Usluge CPV 79952100 - Usluge organiziranja kulturnih događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861896 Signing date 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2025-01-17 VAT amount 912.5 Amount including VAT 4,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,650 Total as amended including VAT 4,562.5 Published paid amount 4,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"3650","W113":"912.5","X113":"4562.5","Y113":"0","Z113":"0","AA113":"3650","AB113":"4562.5","AE113":"4562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,650^*	Contracted	Kraljevica
Signed: 2025-01-15	GRAD KRALJEVICA	Najam opreme za advent 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 11/25 Procurement reference F 19/25 EOJN contract link https://eojn.hr/contract-eo/861876 Procurement category Usluge CPV 51514000 - Usluge instaliranja razne opreme opće namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861876 Signing date 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2025-01-17 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 {"V112":"3226","W112":"806.5","X112":"4032.5","Y112":"0","Z112":"0","AA112":"3226","AB112":"4032.5","AE112":"4032.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,226^*	Contracted	Kraljevica
Signed: 2025-12-23	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 350/25 Procurement reference F 12/25 EOJN contract link https://eojn.hr/contract-eo/861656 Procurement category Robe CPV 48952000 - Razglas Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861656 Signing date 2025-12-23 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 799.5 Amount including VAT 3,997.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,198 Total as amended including VAT 3,997.5 Published paid amount 3,997.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"3198","W114":"799.5","X114":"3997.5","Y114":"0","Z114":"0","AA114":"3198","AB114":"3997.5","AE114":"3997.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,198^*	Contracted	Kraljevica

Menu

Appearance

Language

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