Type not statedReceives public money
OIB 40173089702 ·also printed as VIBROBETON DECORGARDEN
Receives
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.
Most recent record · 21 Jan 2025
64,888.97*
Contracted
GRAD PULA - POLA — Zelene nadstrešnice
NABAVA PREFABRICIRANE ZIDOVE ŽARDINJERE
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Share of this subject’s total of the same stage and currency (€3,565) · 1 other party. All connections
Contracted · as the source prints the item. Records
EUR Contracted
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 2 | Contracted€3,565Contracted64,888.97* |
Contracted · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Signed: 2023-06-29 | Novigrad - Cittanova | NABAVA PREFABRICIRANE ZIDOVE ŽARDINJERE All fields
| 3,565 EUR | Novigrad - Cittanova |
