Sole traderReceives public money

OSLIK završni radovi u građevinarstvu, vl. Duško Pešut, Čepin, Kralja Tomislava 4 A

OIB 35296912945

Receives

Contracted: 30,700^*

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.

Now

source

Most recent record · 21 Jul 2025

30,700^*

Contracted

GRAD VUKOVAR — Sanacija Mauzoleja obitelji Eltz, 7. faza – konzervatorski i restauratorski radovi na arhitektonsko-dekorativnoj plastici i izrada novih željezno-kovanih rešetki

Contracted total1 contract: 30,700^*
Largest contract21 Jul 2025: 30,700^*

Sanacija Mauzoleja obitelji Eltz, 7. faza – konzervatorski i restauratorski radovi na arhitektonsko-dekorativnoj plastici i izrada novih željezno-kovanih rešetki

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

Who pays

Contracted

GRAD VUKOVAR 30,700^* share100%

Share of this subject’s total of the same stage and currency (30,700^*) · 1 other party. All connections

For what

Procurement category

Radovi30,700^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 30,70030.7k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted30,700^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VUKOVAROIB 50041264710 30,700^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-07-21	GRAD VUKOVAR	Sanacija Mauzoleja obitelji Eltz, 7. faza – konzervatorski i restauratorski radovi na arhitektonsko-dekorativnoj plastici i izrada novih željezno-kovanih rešetki All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier OSLIK završni radovi u građevinarstvu, vl. Duško Pešut, Čepin, Kralja Tomislava 4 A Recipient type sole-trader Supplier OIB (as published) 35296912945 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA:360-05/24-01/6 URBROJ: 2196-1-02-25-11 Procurement reference JeN-3/25-106 EOJN contract link https://eojn.hr/contract-eo/695631 Procurement category Radovi CPV 45453000 - Remontni i sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.07.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 695631 Signing date 2025-07-21 Explicit period start 2025-07-21 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-09 VAT amount 7,675 Amount including VAT 38,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 30,700 Total as amended including VAT 38,375 Published paid amount 38,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"30700","W63":"7675","X63":"38375","Y63":"0","Z63":"0","AA63":"30700","AB63":"38375","AE63":"38375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,700^*	Vukovar

All such records →All records (1) →

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