Sole traderReceives public money

MILOK, OBRT ZA CESTOVNI PRIJEVOZ ROBE, VL.IVICA PRPIĆ

OIB 28376650222

Receives

Contracted: 10,560^*

Records: 2
Payers: 1
Years: 2025
Sources: 1

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.

2 records · 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: 2025-05-14	GRAD SENJ	Radovi na uklanjanju zida All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier MILOK, OBRT ZA CESTOVNI PRIJEVOZ ROBE, VL.IVICA PRPIĆ Recipient type sole-trader Supplier OIB (as published) 28376650222 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 144/2026 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/984094 Procurement category Radovi CPV 45111000 - Radovi rušenja, priprema i čišćenje gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 984094 Signing date 2025-05-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,960 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,960 Total as amended including VAT 5,960 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"5960","W43":"0","X43":"5960","Y43":"0","Z43":"0","AA43":"5960","AB43":"5960"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,960^*	Contracted	Senj
Signed: 2025-04-14	GRAD SENJ	iskop kanala i izrada temelja, odvoz viška materijala All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier MILOK, OBRT ZA CESTOVNI PRIJEVOZ ROBE, VL.IVICA PRPIĆ Recipient type sole-trader Supplier OIB (as published) 28376650222 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 94/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/946144 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 946144 Signing date 2025-04-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,600 Total as amended including VAT 4,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"4600","W53":"0","X53":"4600","Y53":"0","Z53":"0","AA53":"4600","AB53":"4600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,600^*	Contracted	Senj

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MILOK, OBRT ZA CESTOVNI PRIJEVOZ ROBE, VL.IVICA PRPIĆ