Sole traderReceives public money

VALENTINO KROJAČKI OBRT

OIB 29904470183 ·also printed as Krojački obrt Valentino · VALENTINO,KROJ.OBRT · more names: 6

Receives

Paid · EUR: €48,728.54
Paid: 1,497.50^*
Contracted: 550^*

Records: 58
Payers: 24
Years: 2024–2026
Sources: 42

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 58 · 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: 2024-03-26	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KROJAČKI OBRT "VALENTINO", ŠTEFICA KRZNAR, BELETINEC, STJEPANA RADIĆA 9 Recipient type sole-trader Supplier OIB (as published) 29904470183 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000123 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/396008 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2024 - DO: 31.12.2024 EOJN contract identifier 396008 Signing date 2024-03-26 Explicit period start 2024-03-26 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 137.5 Amount including VAT 687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 550 Total as amended including VAT 687.5 Published paid amount 687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V390":"550","W390":"137.5","X390":"687.5","Y390":"0","Z390":"0","AA390":"550","AB390":"687.5","AE390":"687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	550^*	Contracted	Nova Gradiška

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VALENTINO KROJAČKI OBRT