Sole traderReceives public money

MAGDALENA, OBRT ZA GRAFIČKI, WEB DIZAJN I TRGOVINU, VIŠNJA BOLF, DELNICE, FRANKOPANSKA 5

OIB 31939110143 ·also printed as MAGDALENA, VL. VIŠNJA BOLF

Receives

Paid · EUR: €812.50
Contracted: 2,210.16^*

Records: 2
Payers: 2
Years: 2024–2026
Sources: 2

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.

2 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
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient MAGDALENA, VL. VIŠNJA BOLF Recipient type sole-trader Recipient OIB 31939110143 Recipient place DELNICE 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3239 Expense type Ostale usluge	812.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-04-29	GRAD DELNICE	Informativne aktivnosti o zbrinjavanju otpada All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier MAGDALENA, OBRT ZA GRAFIČKI, WEB DIZAJN I TRGOVINU, VIŠNJA BOLF, DELNICE, FRANKOPANSKA 5 Recipient type sole-trader Supplier OIB (as published) 31939110143 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 148-24, 358-24 Procurement reference 24-46 EOJN contract link https://eojn.hr/contract-eo/303312 Procurement category Usluge CPV 90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2024 - DO: 01.10.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 303312 Signing date 2024-04-29 Explicit period start 2024-04-29 Explicit period end 2024-10-01 Literal source status Izvršen Delivery status completed Published execution date 2024-10-01 VAT amount 552.54 Amount including VAT 2,762.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,210.16 Total as amended including VAT 2,762.7 Published paid amount 2,762.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"2210.1599999999999","W57":"552.53999999999996","X57":"2762.6999999999998","Y57":"0","Z57":"0","AA57":"2210.1599999999999","AB57":"2762.6999999999998","AE57":"2762.6999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,210^*	Contracted	Delnice

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MAGDALENA, OBRT ZA GRAFIČKI, WEB DIZAJN I TRGOVINU, VIŠNJA BOLF, DELNICE, FRANKOPANSKA 5