Sole traderReceives public money

Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17

OIB 34199937570

Receives

Contracted: 53,958^*

Records: 3
Payers: 1
Years: 2024–2025
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 · 3 Jul 2025

4,040^*

Contracted

GRAD PAKRAC — Izrada i montaža metalne nadstrešnice na vrtiću Kalvarija

Contracted total3 contracts: 53,958^*
Largest contract10 Apr 2024: 24,959^*

Izvođenje radova na izradi ograde na nogometnom igralištu u Badljevini

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

Who pays

Contracted

GRAD PAKRAC 53,958^* share100%

Share of this subject’s total of the same stage and currency (53,958^*) · 1 other party. All connections

For what

Procurement category

Radovi53,958^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	3	Contracted53,958^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 53,958^* 3 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-04-10	GRAD PAKRAC	Izvođenje radova na izradi ograde na nogometnom igralištu u Badljevini All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17 Recipient type sole-trader Supplier OIB (as published) 34199937570 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/6, URBROJ: 2177-9-40-01/02-24-07 Procurement reference JN 43/24 EOJN contract link https://eojn.hr/contract-eo/178119 Procurement category Radovi CPV 45340000 - Radovi ugradnje ograda, prečki i sigurnosne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2024 - DO: 30.08.2024 Instrument type Ugovor EOJN contract identifier 178119 Signing date 2024-04-10 Explicit period start 2024-04-10 Explicit period end 2024-08-30 Literal source status Izvršen Delivery status completed Published execution date 2024-08-16 VAT amount 6,239.75 Amount including VAT 31,198.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,959 Total as amended including VAT 31,198.75 Published paid amount 31,198.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"24959","W108":"6239.75","X108":"31198.75","Y108":"0","Z108":"0","AA108":"24959","AB108":"31198.75","AE108":"31198.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,959^*	Pakrac
Signed: 2024-04-10	GRAD PAKRAC	Izvođenje radova na izradi ograde na nogometnom igralištu u Badljevini All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17 Recipient type sole-trader Supplier OIB (as published) 34199937570 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/2, URBROJ: 2177-9-40-01/02-24-07 Procurement reference JN 40/24 EOJN contract link https://eojn.hr/contract-eo/61036 Procurement category Radovi CPV 45340000 - Radovi ugradnje ograda, prečki i sigurnosne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2024 - DO: 30.08.2024 Instrument type Ugovor EOJN contract identifier 61036 Signing date 2024-04-10 Explicit period start 2024-04-10 Explicit period end 2024-08-30 Literal source status Izvršen Delivery status completed Published execution date 2024-08-16 VAT amount 6,239.75 Amount including VAT 31,198.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,959 Total as amended including VAT 31,198.75 Published paid amount 31,198.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"24959","W152":"6239.75","X152":"31198.75","Y152":"0","Z152":"0","AA152":"24959","AB152":"31198.75","AE152":"31198.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,959^*	Pakrac
Signed: 2025-07-03	GRAD PAKRAC	Izrada i montaža metalne nadstrešnice na vrtiću Kalvarija All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17 Recipient type sole-trader Supplier OIB (as published) 34199937570 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/29, URBROJ: 2177-9-40-01/02-25-02 Procurement reference JN 52/25 EOJN contract link https://eojn.hr/contract-eo/700988 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.07.2025 - DO: 01.09.2025 Instrument type Ugovor EOJN contract identifier 700988 Signing date 2025-07-03 Explicit period start 2025-07-04 Explicit period end 2025-09-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 1,010 Amount including VAT 5,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,040 Total as amended including VAT 5,050 Published paid amount 5,050 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"4040","W117":"1010","X117":"5050","Y117":"0","Z117":"0","AA117":"4040","AB117":"5050","AE117":"5050"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,040^*	Pakrac

All such records →All records (3) →

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