Type not statedReceives public money

GORAN DEJANOVIĆ

OIB 32122783034

Receives

Contracted: 18,400^*

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 · 12 Feb 2024

18,400^*

Contracted

GRAD BJELOVAR — Izvršitelj za provedbu Programa zaštite divljači za površine izvan lovišta na području grada Bjelovara

Contracted total1 contract: 18,400^*
Largest contract12 Feb 2024: 18,400^*

Izvršitelj za provedbu Programa zaštite divljači za površine izvan lovišta na području grada Bjelovara

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

Who pays

Contracted

GRAD BJELOVAR 18,400^* share100%

Share of this subject’s total of the same stage and currency (18,400^*) · 1 other party. All connections

For what

Procurement category

Usluge18,400^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 18,40018.4k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted18,400^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 18,400^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-02-12	GRAD BJELOVAR	Izvršitelj za provedbu Programa zaštite divljači za površine izvan lovišta na području grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier GORAN DEJANOVIĆ Recipient type not-stated Supplier OIB (as published) 32122783034 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-05-U/24 Procurement reference 8-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194105 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca EOJN contract identifier 194105 Signing date 2024-02-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 18,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,400 Total as amended including VAT 18,400 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V316":"18400","W316":"0","X316":"18400","Y316":"0","Z316":"0","AA316":"18400","AB316":"18400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,400^*	Bjelovar

All such records →All records (1) →

Menu

Appearance

Language