Natural personReceives public money

URED OVLAŠTENOG ARHITEKTA ROBERTA KRIŽNJAKA

OIB 29010287694

Receives

Contracted: 9,100^*

Records: 1
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.

Now

source

Most recent record · 4 Feb 2025

9,100^*

Contracted

GRAD DELNICE — Izrada idejnog arhitektonskog rješenja s uključenom 3d vizualizacijom uređenja dječjeg igrališta, te idejnog rješenja parkinga na k.č.14035/3 k.o. Delnice

Contracted total1 contract: 9,100^*
Largest contract4 Feb 2025: 9,100^*

Izrada idejnog arhitektonskog rješenja s uključenom 3d vizualizacijom uređenja dječjeg igrališta, te idejnog rješenja parkinga na k.č.14035/3 k.o. Delnice

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

Who pays

Contracted

GRAD DELNICE 9,100^* share100%

Share of this subject’s total of the same stage and currency (9,100^*) · 1 other party. All connections

For what

Procurement category

Usluge9,100^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 9,1009,100
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted9,100^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 9,100^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-04	GRAD DELNICE	Izrada idejnog arhitektonskog rješenja s uključenom 3d vizualizacijom uređenja dječjeg igrališta, te idejnog rješenja parkinga na k.č.14035/3 k.o. Delnice All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier URED OVLAŠTENOG ARHITEKTA ROBERTA KRIŽNJAKA Recipient type natural-person Supplier OIB (as published) 29010287694 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 41-25 Procurement reference 25-75 EOJN contract link https://eojn.hr/contract-eo/453101 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 453101 Signing date 2025-02-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,275 Amount including VAT 11,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,100 Total as amended including VAT 11,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"9100","W50":"2275","X50":"11375","Y50":"0","Z50":"0","AA50":"9100","AB50":"11375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,100^*	Delnice

All such records →All records (1) →

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