Sole traderReceives public money

ZIM, obrt za strojobravarske usluge, vl. Zdravko Lilić i Ivan Lilić, Slavonski Brod, Bračka 10

OIB 32776001522

Receives

Contracted: 5,450^*

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 · 3 Jun 2024

5,450^*

Contracted

GRAD DELNICE — Autobusne nadstršnice

Contracted total1 contract: 5,450^*
Largest contract3 Jun 2024: 5,450^*

Autobusne nadstršnice

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

Who pays

Contracted

GRAD DELNICE 5,450^* share100%

Share of this subject’s total of the same stage and currency (5,450^*) · 1 other party. All connections

For what

Procurement category

Robe5,450^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 5,4505,450
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,450^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 5,450^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-03	GRAD DELNICE	Autobusne nadstršnice All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ZIM, obrt za strojobravarske usluge, vl. Zdravko Lilić i Ivan Lilić, Slavonski Brod, Bračka 10 Recipient type sole-trader Supplier OIB (as published) 32776001522 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 198-24 Procurement reference 24-16 EOJN contract link https://eojn.hr/contract-eo/357506 Procurement category Robe CPV 44212321 - Autobusne nadstrešnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 357506 Signing date 2024-06-03 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 1,362.5 Amount including VAT 6,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,450 Total as amended including VAT 6,812.5 Published paid amount 6,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"5450","W56":"1362.5","X56":"6812.5","Y56":"0","Z56":"0","AA56":"5450","AB56":"6812.5","AE56":"6812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,450^*	Delnice

All such records →All records (1) →

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