| 07/2026 | 51302-Lučka uprava Rijeka | Ostale usluge All fields - Domain
- payments
- Recipient
- ODBOKI OBRT ZA NAJAM OZVUČENJA I OPREME
- Recipient type
- sole-trader
- Recipient OIB
- 26252164860
- Recipient place
- ČAVLE
- Payer
- 51302-Lučka uprava Rijeka
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A570508-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 63,500 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 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
- 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: 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
- 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: 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
- 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
- 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: 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
- 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 |
| 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
- 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 |