Sole traderReceives public money

VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA

OIB 42852282770 ·also printed as GOLOJKA BRANKO - Obrt VOLTE · KONOBA VOLTE VL.BRANKO GOLOJKA · more names: 1

Receives

Paid · EUR: €18,525
Contracted: 11,010^*

Records: 19
Payers: 6
Years: 2024–2026
Sources: 12

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

1 record of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-16	ISTARSKA ŽUPANIJA	Usluga posebnog linijskog prijevoza učenika srednjih škola osnivača Istarske županije za šk.god. 2024./2025. All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier OBRT ZA UGOSTITELJSTVO, PRIJEVOZ I ZEMLJANE RADOVE "VOLTE", VL. BRANKO GOLOJKA, BUZET, KOZARI 16 Recipient type sole-trader Supplier OIB (as published) 42852282770 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250039-216305 Procurement reference 20.3-24-MV EOJN notice number 2025/S F03-0002392 EOJN contract link https://eojn.hr/contract-eo/269794 EOJN procedure link https://eojn.hr/tender-eo/31321 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Grupa 3 Trviž-karojba, za učenike SŠ Buzet Published duration OD: 16.01.2025 - DO: 13.06.2025 Instrument type Ugovor EOJN contract identifier 269794 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2025-06-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,752.5 Amount including VAT 13,762.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,010 Total as amended including VAT 13,762.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"11010","W207":"2752.5","X207":"13762.5","Y207":"0","Z207":"0","AA207":"11010","AB207":"13762.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,010^*	Contracted	Istarska županija

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VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA