Sole traderReceives public money

ARVAY, obrt za šumarstvo i lovstvo, vl. Zvonimir Presečan Arvay,Bjelovar, Trojstvena 94

OIB 33312891074 ·also printed as ARVAY, OBRT ZA ŠUMARSTVO I LOVSTVO

Receives

Paid · EUR: €2,500
Contracted: 5,600^*

Records: 3
Payers: 2
Years: 2024–2025
Sources: 2

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.

Clear

2 records of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-13	GRAD BJELOVAR	Nadzor nad provedbom Programa zaštite divljači za površine izvan lovišta All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ARVAY, obrt za šumarstvo i lovstvo, vl. Zvonimir Presečan Arvay,Bjelovar, Trojstvena 94 Recipient type sole-trader Supplier OIB (as published) 33312891074 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 12-05-U/25 Procurement reference 12-05-U/25 EOJN contract link https://eojn.hr/contract-eo/504956 Procurement category Usluge CPV 90714600 - Usluge nadzora okolišne sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 504956 Signing date 2025-02-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,050 Total as amended including VAT 3,050 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"3050","W162":"0","X162":"3050","Y162":"0","Z162":"0","AA162":"3050","AB162":"3050"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,050^*	Contracted	Bjelovar
Signed: 2024-02-12	GRAD BJELOVAR	Nadzor nad provedbom 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 ARVAY, obrt za šumarstvo i lovstvo, vl. Zvonimir Presečan Arvay,Bjelovar, Trojstvena 94 Recipient type sole-trader Supplier OIB (as published) 33312891074 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-05-U/24 Procurement reference 7-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194055 Procurement category Usluge CPV 90714600 - Usluge nadzora okolišne sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 194055 Signing date 2024-02-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,550 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,550 Total as amended including VAT 2,550 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V317":"2550","W317":"0","X317":"2550","Y317":"0","Z317":"0","AA317":"2550","AB317":"2550"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,550^*	Contracted	Bjelovar

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ARVAY, obrt za šumarstvo i lovstvo, vl. Zvonimir Presečan Arvay,Bjelovar, Trojstvena 94