Sole traderReceives public money

MEDUZA, obrt za projektiranje, trgovinu, snimanje, iznajmljivanje i prijevoz morem, vl. Duško Borojević

OIB 26640499090 ·also printed as MEDUZA, obrt za projektiranje, trgovinu, snimanje, iznajmljivanje i prijevoz morem, vl. Duško Borojević, Koprivnica, Basaričekova 6

Receives

Paid · EUR: €750
Contracted: 24,800^*

Records: 2
Payers: 2
Years: 2025
Sources: 2

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 · 21 Oct 2025

€750

Paid · EUR

Općina Kloštar Podravski — MEDUZA, obrt za projektiranje, trgovinu, snimanje, iznajmljivanje i prijevoz morem, vl. Duško Borojević

Contracted total1 contract: 24,800^*
Paid total1 payment: €750
Largest contract2 Dec 2025: 24,800^*
Largest payment21 Oct 2025: €750

Izrada glavnog projekta energetske obnove zgrade Pučkog otvorenog učilišta u Bujama

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

Who pays

Paid · EUR

Općina Kloštar Podravski €750 share100%

Share of this subject’s total of the same stage and currency (€750) · 1 other party. All connections

For what

Procurement category

Usluge24,800^* 100%

Contracted · as the source prints the item. Records

By year

EUR Paid

2025 Paid: €750750
2025

Currency not stated^* Contracted

2025 Contracted: 24,80024.8k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	1	Paid€750
Public procurement	1	Contracted24,800^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Općina Kloštar Podravski €750 1 record

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 24,800^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-21	Općina Kloštar Podravski	MEDUZA, obrt za projektiranje, trgovinu, snimanje, iznajmljivanje i prijevoz morem, vl. Duško Borojević All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient MEDUZA, obrt za projektiranje, trgovinu, snimanje, iznajmljivanje i prijevoz morem, vl. Duško Borojević Recipient type sole-trader Recipient OIB (as published) 26640499090 Recipient place Koprivnica Postcode 48000 Description Račun 124/001/001 Payment date 2025-10-21 Amount as printed 750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	750 EUR	Kloštar Podravski

All such records →All records (2) →

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