Type not statedReceives public money

Marin Tomaško

OIB 40545005470

Receives

Contracted: 2,721.90^*

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 · 21 Nov 2025

2,721.90^*

Contracted

ZATVOR U BJELOVARU — Usluge medicinskog osoblja - sestara/tehničara i asistenata

Contracted total1 contract: 2,721.90^*
Largest contract21 Nov 2025: 2,721.90^*

Usluge medicinskog osoblja - sestara/tehničara i asistenata

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

Who pays

Contracted

ZATVOR U BJELOVARU 2,721.90^* share100%

Share of this subject’s total of the same stage and currency (2,721.90^*) · 1 other party. All connections

For what

Procurement category

Usluge2,721.90^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 2,721.902,722
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted2,721.90^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ZATVOR U BJELOVARUOIB 81776072137 2,721.90^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Usluge medicinskog osoblja - sestara/tehničara i asistenata All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier Marin Tomaško Recipient type not-stated Delivery status contracted Contract identifier Klasa: 112-08/24-01/51, Urbroj: 514-10-06-01-01/01-24-09 EOJN contract identifier 221967 Published contract link https://eojn.hr/contract-eo/221967 Procurement reference 14-2025 Notice identifier Not stated Procurement category Usluge CPV 85141000 - Usluge medicinskog osoblja Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-12-24 Published duration OD: 01.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 0 Original amount including VAT 2,721.9 Total including amendments excluding VAT 2,721.9 Total including amendments and VAT 2,721.9 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V97":"2721.9","W97":"0","X97":"2721.9","Y97":"0","Z97":"0","AA97":"2721.9","AB97":"2721.9","AE97":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-01 Explicit period end 2025-12-31 Supplier OIB (as published) 40545005470 Buyer OIB 81776072137	2,722^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

All such records →All records (1) →

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