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.

Clear

1 record of 2 · 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: 2025-12-02	GRAD BUJE - BUIE	Izrada glavnog projekta energetske obnove zgrade Pučkog otvorenog učilišta u Bujama All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier MEDUZA, obrt za projektiranje, trgovinu, snimanje, iznajmljivanje i prijevoz morem, vl. Duško Borojević, Koprivnica, Basaričekova 6 Recipient type sole-trader Supplier OIB (as published) 26640499090 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 365-02/25-01/01 Procurement reference 82-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973069 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.12.2025 - DO: 05.02.2026 Instrument type Ugovor EOJN contract identifier 973069 Signing date 2025-12-02 Explicit period start 2025-12-02 Explicit period end 2026-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,200 Amount including VAT 31,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,800 Total as amended including VAT 31,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"24800","W43":"6200","X43":"31000","Y43":"0","Z43":"0","AA43":"24800","AB43":"31000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,800^*	Contracted	Buje - Buie

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