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.

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1 record of 1

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

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