Type not statedReceives public money

JURICA

OIB 31131432259 ·also printed as JURICA, obrt za vodoinstalacijske usluge, vl. Jurica Musap, Crno, Crno 4

Receives

Paid · EUR: €921.25
Contracted: 3,750^*

Records: 5
Payers: 4
Years: 2025–2026
Sources: 4

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.

5 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
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient JURICA Recipient type not-stated Recipient OIB 31131432259 Recipient place ZADAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	412.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient JURICA Recipient type not-stated Recipient OIB 31131432259 Recipient place ZADAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	250 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient JURICA Recipient type not-stated Recipient OIB 31131432259 Recipient place ZADAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	200 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient JURICA Recipient type not-stated Recipient OIB 31131432259 Recipient place ZADAR Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	58.75 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-08-22	GRAD OBROVAC	Interventni zahvati na infrastrukturi - kanalizacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier JURICA, obrt za vodoinstalacijske usluge, vl. Jurica Musap, Crno, Crno 4 Recipient type sole-trader Supplier OIB (as published) 31131432259 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 68-2025 Procurement reference 2025-50 EOJN contract link https://eojn.hr/contract-eo/913141 Procurement category Radovi CPV 45232410 - Radovi na kanalizacijskoj mreži Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 913141 Signing date 2025-08-22 Literal source status Izvršen Delivery status completed Published execution date 2025-09-08 VAT amount 0 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,750 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"3750","W23":"0","X23":"3750","Y23":"0","Z23":"0","AA23":"3750","AB23":"3750","AE23":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,750^*	Contracted	Obrovac

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JURICA