Sole traderReceives public money

BLUE FUN, Obrt za čišćenje, vl. Igor Milohanić, Pula, Rižanske skupštine 30

OIB 38674863849

Receives

Contracted: 32,000^*

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 · 6 Jun 2024

32,000^*

Contracted

GRAD PULA - POLA — Usluge održavanja nadstrešnica javnog gradskog prijevoza na području grada Pule - Pola

Contracted total1 contract: 32,000^*
Largest contract6 Jun 2024: 32,000^*

Usluge održavanja nadstrešnica javnog gradskog prijevoza na području grada Pule - Pola

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

Who pays

Contracted

GRAD PULA - POLA 32,000^* share100%

Share of this subject’s total of the same stage and currency (32,000^*) · 1 other party. All connections

For what

Procurement category

Usluge32,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 32,00032k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted32,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 32,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-06	GRAD PULA - POLA	Usluge održavanja nadstrešnica javnog gradskog prijevoza na području grada Pule - Pola All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier BLUE FUN, Obrt za čišćenje, vl. Igor Milohanić, Pula, Rižanske skupštine 30 Recipient type sole-trader Supplier OIB (as published) 38674863849 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 363-02/24-01/25, URBROJ: 2163-7-04-06-01-0420-24-13 Procurement reference 24-24-MV EOJN notice number 2024/S F03-0002498 EOJN contract link https://eojn.hr/contract-eo/58051 EOJN procedure link https://eojn.hr/tender-eo/6967 Framework agreement link https://eojn.hr/contract-eo/56994 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Otvoreni postupak EU funded NE Lot name Usluge održavanja nadstrešnica javnog gradskog prijevoza na području grada Pule - Pola Published duration OD: 06.06.2024 - DO: 31.12.2024 EOJN contract identifier 58051 Signing date 2024-06-06 Explicit period start 2024-06-06 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,000 Amount including VAT 40,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,000 Total as amended including VAT 40,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V353":"32000","W353":"8000","X353":"40000","Y353":"0","Z353":"0","AA353":"32000","AB353":"40000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,000^*	Pula - Pola

All such records →All records (1) →

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