Sole traderReceives public money

Zajed. ponud.: TINJA NOVA, obrt za poslovne usluge, vl. Emil Perdec, Vodnjan, Fažanska cesta 15 B - nositelj, Boje zemlje, obrt za proizvodnju multimedijskog sadržaja, vl. Kristina Macuka, Loborika, Loborika 37 - član

OIB 31559032699

Receives

Contracted: 10,000^*

Records: 1
Payers: 1
Years: 2024
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 · 24 Dec 2024

10,000^*

Contracted

ISTARSKA ŽUPANIJA — Usluga Izrade video uratka „Istarska vinska kultura“

Contracted total1 contract: 10,000^*
Largest contract24 Dec 2024: 10,000^*

Usluga Izrade video uratka „Istarska vinska kultura“

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 10,000^* share100%

Share of this subject’s total of the same stage and currency (10,000^*) · 1 other party. All connections

For what

Procurement category

Usluge10,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 10,00010k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted10,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 10,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-24	ISTARSKA ŽUPANIJA	Usluga Izrade video uratka „Istarska vinska kultura“ All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: TINJA NOVA, obrt za poslovne usluge, vl. Emil Perdec, Vodnjan, Fažanska cesta 15 B - nositelj, Boje zemlje, obrt za proizvodnju multimedijskog sadržaja, vl. Kristina Macuka, Loborika, Loborika 37 - član Recipient type sole-trader Supplier OIB (as published) 31559032699 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/295, URBROJ: 2163-03/1-24-10 Procurement reference 77.6-24-JN EOJN contract link https://eojn.hr/contract-eo/223914 Procurement category Usluge CPV 92111260 - Produkcija informativnih videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.12.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 223914 Signing date 2024-12-24 Explicit period start 2024-12-24 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"10000","W216":"0","X216":"10000","Y216":"0","Z216":"0","AA216":"10000","AB216":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Istarska županija

All such records →All records (1) →

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