Sole traderReceives public money

BRAVARSKI OBRT "PROFIL" vl. VLADIMIR DRAKULA, VIŠKOVO, MARINIĆI, BLAŽIĆI 28/B

OIB 32151087213

Receives

Contracted: 12,740^*

Records: 1
Payers: 1
Years: 2025
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 · 29 Sept 2025

12,740^*

Contracted

GRAD KRALJEVICA — Urbana oprema – okoliš dvorca Frankopan

Contracted total1 contract: 12,740^*
Largest contract29 Sept 2025: 12,740^*

Urbana oprema – okoliš dvorca Frankopan

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

Who pays

Contracted

GRAD KRALJEVICA 12,740^* share100%

Share of this subject’s total of the same stage and currency (12,740^*) · 1 other party. All connections

For what

Procurement category

Robe12,740^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 12,74012.7k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted12,740^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 12,740^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-09-29	GRAD KRALJEVICA	Urbana oprema – okoliš dvorca Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier BRAVARSKI OBRT "PROFIL" vl. VLADIMIR DRAKULA, VIŠKOVO, MARINIĆI, BLAŽIĆI 28/B Recipient type sole-trader Supplier OIB (as published) 32151087213 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 262/25 Procurement reference KS 93/25 EOJN contract link https://eojn.hr/contract-eo/974687 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 974687 Signing date 2025-09-29 Literal source status Izvršen Delivery status completed Published execution date 2025-12-11 VAT amount 3,185 Amount including VAT 15,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,740 Total as amended including VAT 15,925 Published paid amount 15,925 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"12740","W5":"3185","X5":"15925","Y5":"0","Z5":"0","AA5":"12740","AB5":"15925","AE5":"15925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,740^*	Kraljevica

All such records →All records (1) →

Menu

Appearance

Language