Sole traderReceives public money

IDM PROMET VL. DALIBORKA TUTIĆ, NOVSKA, JOSIPA KOZARCA 12

OIB 41367622056

Receives

Contracted: 37,639^*

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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-11-27	GRAD NOVSKA	Izgradnja odvojka kanalizacije kod Centra za starije osobe Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IDM PROMET VL. DALIBORKA TUTIĆ, NOVSKA, JOSIPA KOZARCA 12 Recipient type sole-trader Supplier OIB (as published) 41367622056 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-07/24-01/3 Urbroj: 2176-4-02-24-9 Procurement reference 154/24 EOJN contract link https://eojn.hr/contract-eo/352372 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 90 dana Instrument type Ugovor EOJN contract identifier 352372 Signing date 2024-11-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,722 Amount including VAT 38,610 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 30,888 Total as amended including VAT 38,610 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V302":"30888","W302":"7722","X302":"38610","Y302":"0","Z302":"0","AA302":"30888","AB302":"38610"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,888^*	Novska
Signed: 2024-10-01	GRAD NOVSKA	Radovi na spajanju kućnih priključaka kanalizacije na kanalizacijsku mrežu All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IDM PROMET VL. DALIBORKA TUTIĆ, NOVSKA, JOSIPA KOZARCA 12 Recipient type sole-trader Supplier OIB (as published) 41367622056 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-07/24-01/2 Urbroj: 2176-4-02-24-02 Procurement reference 145/24 EOJN contract link https://eojn.hr/contract-eo/349693 Procurement category Radovi CPV 45332300 - Radovi polaganja odvoda Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.10.2024 - DO: 14.10.2024 Instrument type Ugovor EOJN contract identifier 349693 Signing date 2024-10-01 Explicit period start 2024-10-01 Explicit period end 2024-10-14 Literal source status Izvršen Delivery status completed Published execution date 2024-10-14 VAT amount 1,687.75 Amount including VAT 8,438.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,751 Total as amended including VAT 8,438.75 Published paid amount 8,438.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V311":"6751","W311":"1687.75","X311":"8438.75","Y311":"0","Z311":"0","AA311":"6751","AB311":"8438.75","AE311":"8438.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,751^*	Novska

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IDM PROMET VL. DALIBORKA TUTIĆ, NOVSKA, JOSIPA KOZARCA 12