Natural personReceives public money

Ured ovlaštenog inženjera geodezije Nikodem Dizdar

OIB 35922550689

Receives

Contracted: 22,630^*

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 · 10 Jan 2025

22,630^*

Contracted

GRAD SENJ — Geodetske usluge

Contracted total1 contract: 22,630^*
Largest contract10 Jan 2025: 22,630^*

Geodetske usluge

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

Who pays

Contracted

GRAD SENJ 22,630^* share100%

Share of this subject’s total of the same stage and currency (22,630^*) · 1 other party. All connections

For what

Procurement category

Usluge22,630^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 22,63022.6k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted22,630^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD SENJOIB 61106276570 22,630^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-10	GRAD SENJ	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier Ured ovlaštenog inženjera geodezije Nikodem Dizdar Recipient type natural-person Supplier OIB (as published) 35922550689 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 02,14,19,37,40,55,61,68,69,70,71,86,87,104,137,146,167,191,192,227,239,278,280,355 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/999719 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.01.2025 - DO: 17.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 999719 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-12-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,657.5 Amount including VAT 28,287.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,630 Total as amended including VAT 28,287.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"22630","W8":"5657.5","X8":"28287.5","Y8":"0","Z8":"0","AA8":"22630","AB8":"28287.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,630^*	Senj

All such records →All records (1) →

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