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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-09	Labin	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer Labin Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description Izlet za nagrađene učenike osnovnih škol, Srednje škole i Um 26/0002235 Invoice number 272/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-272-1 Invoice date 2026-06-19 Due date 2026-07-04 Recipient place BUZET Person type as published P Economic classification 323192 Account name Ostale usluge za prijevoz - Ostali Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-10 Usluge telefona, pošte i prijevoza Payment date 2026-07-09 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Labin
08/2026	23962-Agencija za odgoj i obrazovanje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient KONOBA VOLTE VL.BRANKO GOLOJKA Recipient type sole-trader Recipient OIB 42852282770 Recipient place BUZET Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,770 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	Pula - Pola	GOLOJKA BRANKO - Obrt VOLTE All fields Domain payments Record type payment Payer Pula - Pola Recipient GOLOJKA BRANKO - Obrt VOLTE Recipient type sole-trader Recipient OIB (as published) 42852282770 Description Usluge prijevoza RH 24/0003100 Invoice number 343/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 406-343-10 Invoice date 2024-06-07 Due date 2024-06-22 Recipient place Buzet Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0683 Ostali nespomenuti rashodi poslovanja-Grad prijatelj djece Payment date 2024-06-21 Amount as printed 1160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,160 EUR	Paid	Pula - Pola
Paid: 2025-06-30	Labin	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer Labin Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description PRIJEVOZREKREATIVKI/UMIROVLJENIKA IZLETUČKA 27.5.25., ID 9 25/0002076 Invoice number 339/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-339-10 Invoice date 2025-05-31 Due date 2025-06-15 Recipient place BUZET Person type as published P Economic classification 323192 Account name Ostale usluge za prijevoz - Ostali Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-10 Usluge telefona, pošte i prijevoza Payment date 2025-06-30 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Labin
Paid: 2026-06-26	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GOLOJKA BRANKO - Obrt VOLTE All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GOLOJKA BRANKO - Obrt VOLTE Recipient type sole-trader Recipient OIB (as published) 42852282770 Description Ur 367-2026 prijevoz za izlet Invoice number 288/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 716-288-1 Invoice date 2026-06-19 Due date 2026-07-04 Recipient place Buzet Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 6.1.51 DONACIJE PRORAČUNSKI KORISNICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739 Ostale usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-06-26 Amount as printed 880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880 EUR	Paid	Pula - Pola
Paid: 2026-03-03	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description UŠ-PRIJEVOZ GUDAČKI ODJEL, KONCERT-49 Invoice number 44/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-44-1 Invoice date 2026-02-18 Due date 2026-03-05 Recipient place BUZET Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0846 Ostali nespomenuti rashodi poslovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-03-03 Amount as printed 820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820 EUR	Paid	Labin
Paid: 2024-12-10	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description UŠ- PRIJEVOZ PLESNOG ODJELA PO BUZET PALČICA-463 Invoice number 690/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-690-10 Invoice date 2024-11-25 Due date 2024-12-10 Recipient place BUZET Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0846 Ostali nespomenuti rashodi poslovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-10 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Labin
Paid: 2025-03-20	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description UŠ-PRIJEVOZ UČENICA PLESNOG ODJELA-75 Invoice number 131/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-131-10 Invoice date 2025-03-10 Due date 2025-03-25 Recipient place BUZET Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0846 Ostali nespomenuti rashodi poslovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-20 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Labin
Paid: 2025-10-10	Labin	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer Labin Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description Usluge prijevozaGradskog orkestra na nastup uManzano "Fest 25/0003440 Invoice number 484/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-484-10 Invoice date 2025-09-17 Due date 2025-10-02 Recipient place BUZET Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0019-1 Usluge prijevoza Payment date 2025-10-10 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Labin
Paid: 2026-06-25	Labin	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer Labin Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description Izlet rekreativki (LZG) - umirovljenica r u šumi - Pazin 21. 26/0001816 Invoice number 219/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-219-1 Invoice date 2026-05-25 Due date 2026-06-09 Recipient place BUZET Person type as published P Economic classification 323192 Account name Ostale usluge za prijevoz - Ostali Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-10 Usluge telefona, pošte i prijevoza Payment date 2026-06-25 Amount as printed 685.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685 EUR	Paid	Labin
Paid: 2025-06-30	Labin	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer Labin Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description IZLET GRADSKOG VIJEĆAMLADIH U ZVJEZDARNICU VIŠNJAN INA RT 25/0002088 Invoice number 380/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-380-10 Invoice date 2025-06-06 Due date 2025-06-21 Recipient place BUZET Person type as published P Economic classification 323192 Account name Ostale usluge za prijevoz - Ostali Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-10 Usluge telefona, pošte i prijevoza Payment date 2025-06-30 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Labin
Paid: 2024-03-26	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description UŠ-PRIJEVOZ PLESNOG ODJELA NA NATJECANJE-91 Invoice number 128/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-128-10 Invoice date 2024-03-21 Due date 2024-04-05 Recipient place BUZET Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0846 Ostali nespomenuti rashodi poslovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-03-26 Amount as printed 640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640 EUR	Paid	Labin
Paid: 2024-04-02	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description UŠ-PRIJEVOZ DJECE ''NOĆ GLAZBE''KARLOVAC-105 Invoice number 133/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-133-10 Invoice date 2024-03-27 Due date 2024-04-11 Recipient place BUZET Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0846 Ostali nespomenuti rashodi poslovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-04-02 Amount as printed 590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590 EUR	Paid	Labin
07/2025	23962-Agencija za odgoj i obrazovanje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient KONOBA VOLTE VL.BRANKO GOLOJKA Recipient type sole-trader Recipient OIB 42852282770 Recipient place BUZET Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	Labin	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer Labin Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description PRIJEVOZLABIN-BABIĆI-LABIN 31.5.25., ID941 25/0002086 Invoice number 349/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-349-10 Invoice date 2025-05-31 Due date 2025-06-15 Recipient place BUZET Person type as published P Economic classification 323192 Account name Ostale usluge za prijevoz - Ostali Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-10 Usluge telefona, pošte i prijevoza Payment date 2025-06-30 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Labin
Paid: 2026-06-25	Labin	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer Labin Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description Usluga prijevoza LG za dan 30.05.2026. n Labin-Vižinada-Labi 26/0001815 Invoice number 242/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-242-1 Invoice date 2026-05-31 Due date 2026-06-20 Recipient place BUZET Person type as published P Economic classification 323192 Account name Ostale usluge za prijevoz - Ostali Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-10 Usluge telefona, pošte i prijevoza Payment date 2026-06-25 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Labin
Paid: 2026-07-01	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GOLOJKA BRANKO - Obrt VOLTE All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GOLOJKA BRANKO - Obrt VOLTE Recipient type sole-trader Recipient OIB (as published) 42852282770 Description Ur 378-2026 prijevoz za izlet Invoice number 302-1-1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 716-302-1 Invoice date 2026-06-30 Due date 2026-06-30 Recipient place Buzet Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 6.1.51 DONACIJE PRORAČUNSKI KORISNICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739 Ostale usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-07-01 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola
Paid: 2025-05-08	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description UŠ-PRIJEVOZ PLESNI ODJEL, BUZET RABAC-166 Invoice number 239/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-239-10 Invoice date 2025-04-30 Due date 2025-05-15 Recipient place BUZET Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0846 Ostali nespomenuti rashodi poslovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-05-08 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Labin
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