Sole traderReceives public money

MM INTERIJERI, obrt za postavljanje parketa, vl. Matija Malnar, Bjelovar, Ljudevita Jonkea 17

OIB 32272328645

Receives

Contracted: 9,242^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-02	GRAD BJELOVAR	Sanacija parketa u učionici III. OŠ All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier MM INTERIJERI, obrt za postavljanje parketa, vl. Matija Malnar, Bjelovar, Ljudevita Jonkea 17 Recipient type sole-trader Supplier OIB (as published) 32272328645 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 6-07-Ra/24 Procurement reference 6-07-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195703 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195703 Signing date 2024-07-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,242 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,242 Total as amended including VAT 9,242 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"9242","W212":"0","X212":"9242","Y212":"0","Z212":"0","AA212":"9242","AB212":"9242"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,242^*	Bjelovar

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MM INTERIJERI, obrt za postavljanje parketa, vl. Matija Malnar, Bjelovar, Ljudevita Jonkea 17