Type not statedReceives public money

Osanna Šašinka

OIB 38133716942

Receives

Contracted: 32,857.89^*

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 · 24 Apr 2024

32,857.89^*

Contracted

GRAD KRALJEVICA — Sanacija unutarnjeg stubišta Stari grad Zrinski

Contracted total1 contract: 32,857.89^*
Largest contract24 Apr 2024: 32,857.89^*

Sanacija unutarnjeg stubišta Stari grad Zrinski

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

Who pays

Contracted

GRAD KRALJEVICA 32,857.89^* share100%

Share of this subject’s total of the same stage and currency (32,857.89^*) · 1 other party. All connections

For what

Procurement category

Radovi32,857.89^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 32,857.8932.9k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted32,857.89^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 32,857.89^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-04-24	GRAD KRALJEVICA	Sanacija unutarnjeg stubišta Stari grad Zrinski All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Osanna Šašinka Recipient type not-stated Supplier OIB (as published) 38133716942 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 11/24 Procurement reference KS 11/24 EOJN contract link https://eojn.hr/contract-eo/416320 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.04.2024 - DO: 31.10.2024 Instrument type Ugovor EOJN contract identifier 416320 Signing date 2024-04-24 Explicit period start 2024-04-24 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 8,214.47 Amount including VAT 41,072.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,857.89 Total as amended including VAT 41,072.36 Published paid amount 41,072.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"32857.889999999999","W261":"8214.4699999999993","X261":"41072.360000000001","Y261":"0","Z261":"0","AA261":"32857.889999999999","AB261":"41072.360000000001","AE261":"41072.360000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,858^*	Kraljevica

All such records →All records (1) →

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