Sole traderReceives public money

CELIJA, obrt za ugradnju centralnog grijanja i klimatizacije, vl. Silvano Celija, Pula, Ulica Šurida 37

OIB 31186638770

Receives

Contracted: 14,623^*

Records: 1
Payers: 1
Years: 2026
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 · 22 Jan 2026

14,623^*

Contracted

ISTARSKA ŽUPANIJA — Sanacija kotlovnice - Flanatička

Contracted total1 contract: 14,623^*
Largest contract22 Jan 2026: 14,623^*

Sanacija kotlovnice - Flanatička

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 14,623^* share100%

Share of this subject’s total of the same stage and currency (14,623^*) · 1 other party. All connections

For what

Procurement category

Usluge14,623^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 14,62314.6k
2026in progress

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted14,623^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 14,623^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-01-22	ISTARSKA ŽUPANIJA	Sanacija kotlovnice - Flanatička All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier CELIJA, obrt za ugradnju centralnog grijanja i klimatizacije, vl. Silvano Celija, Pula, Ulica Šurida 37 Recipient type sole-trader Supplier OIB (as published) 31186638770 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260028-216302 Procurement reference 24.16-25-JN EOJN contract link https://eojn.hr/contract-eo/776174 Procurement category Usluge CPV 50531100 - Usluge popravaka i održavanja kotlova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 776174 Signing date 2026-01-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,655.75 Amount including VAT 18,278.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,623 Total as amended including VAT 18,278.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"14623","W42":"3655.75","X42":"18278.75","Y42":"0","Z42":"0","AA42":"14623","AB42":"18278.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,623^*	Istarska županija

All such records →All records (1) →

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