Sole traderReceives public money

TOBIJAŠ, OBRT ZA ISKOP I USLUGE GRAĐEVINSKOM MEHANIZACIJOM VL. NEVENKA TOBIJAŠ, KOZARICE 72

OIB 39066897875

Receives

Contracted: 261,103.21^*

Records: 2
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 · 11 Nov 2024

23,807.80^*

Contracted

GRAD NOVSKA — Ugovor o radovima izvanrednog održavanja nerazvrstane ceste od budućeg parkirališta groblja Brestača do ulaza u groblje

Contracted total2 contracts: 261,103.21^*
Largest contract29 Apr 2024: 237,295.41^*

Radovi izgradnje parkirališta kod groblja u Brestači

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

Who pays

Contracted

GRAD NOVSKA 261,103.21^* share100%

Share of this subject’s total of the same stage and currency (261,103.21^*) · 1 other party. All connections

For what

Procurement category

Radovi261,103.21^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 261,103.21261.1k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted261,103.21^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVSKAOIB 09112913581 261,103.21^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-04-29	GRAD NOVSKA	Radovi izgradnje parkirališta kod groblja u Brestači All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TOBIJAŠ, OBRT ZA ISKOP I USLUGE GRAĐEVINSKOM MEHANIZACIJOM VL. NEVENKA TOBIJAŠ, KOZARICE 72 Recipient type sole-trader Supplier OIB (as published) 39066897875 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/24-01/1, Urbroj:2176-4-02-24-12 Procurement reference MV 19/24 EOJN notice number 2024/S F03-0001695 EOJN contract link https://eojn.hr/contract-eo/45490 EOJN procedure link https://eojn.hr/tender-eo/796 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Radovi izgradnje parkirališta kod groblja u Brestači Published duration OD: 29.04.2024 - DO: 06.03.2025 Instrument type Ugovor EOJN contract identifier 45490 Signing date 2024-04-29 Explicit period start 2024-04-29 Explicit period end 2025-03-06 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 59,323.85 Amount including VAT 296,619.26 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 237,295.41 Total as amended including VAT 296,619.26 Published paid amount 264,317.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"237295.41","W67":"59323.849999999999","X67":"296619.26000000001","Y67":"0","Z67":"0","AA67":"237295.41","AB67":"296619.26000000001","AE67":"264317.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	237,295^*	Novska
Signed: 2024-11-11	GRAD NOVSKA	Ugovor o radovima izvanrednog održavanja nerazvrstane ceste od budućeg parkirališta groblja Brestača do ulaza u groblje All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TOBIJAŠ, OBRT ZA ISKOP I USLUGE GRAĐEVINSKOM MEHANIZACIJOM VL. NEVENKA TOBIJAŠ, KOZARICE 72 Recipient type sole-trader Supplier OIB (as published) 39066897875 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 340-03/24-01/10 Urbroj: 2176-4-02-24-3 Procurement reference 65/24 EOJN contract link https://eojn.hr/contract-eo/350654 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 350654 Signing date 2024-11-11 Explicit period start 2024-11-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,951.95 Amount including VAT 29,759.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,807.8 Total as amended including VAT 29,759.75 Published paid amount 25,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V307":"23807.799999999999","W307":"5951.9499999999998","X307":"29759.75","Y307":"0","Z307":"0","AA307":"23807.799999999999","AB307":"29759.75","AE307":"25625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,808^*	Novska

All such records →All records (2) →

Menu

Appearance

Language