Sole traderReceives public money

OBRT ZA OZVUČAVANJE I GLAZBENU PRODUKCIJU "LIPOTON", VL. ELIO LIPOVSKI, DARUVAR, I. GUNDULIĆA 39.

OIB 43437685127

Receives

Contracted: 14,000^*

Records: 2
Payers: 2
Years: 2024–2026
Sources: 2

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 · 27 Jan 2026

9,000^*

Contracted

GRAD PAKRAC — Glazbena produkcija koncerta Petra Graše i TS Satir - Dan Grada

Contracted total2 contracts: 14,000^*
Largest contract27 Jan 2026: 9,000^*

Glazbena produkcija koncerta Petra Graše i TS Satir - Dan Grada

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

Who pays

Contracted

GRAD PAKRAC 9,000^* share64%
GRAD LIPIK 5,000^* share36%

Share of this subject’s total of the same stage and currency (14,000^*) · 2 other parties. All connections

For what

Procurement category

Usluge14,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted14,000^*

Who pays · 2 payers

Contractedranked by amount2 of 2

GRAD PAKRACOIB 79689915301 9,000^* 1 record
GRAD LIPIKOIB 26289199529 5,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-01-27	GRAD PAKRAC	Glazbena produkcija koncerta Petra Graše i TS Satir - Dan Grada All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier OBRT ZA OZVUČAVANJE I GLAZBENU PRODUKCIJU "LIPOTON", VL. ELIO LIPOVSKI, DARUVAR, I. GUNDULIĆA 39. Recipient type sole-trader Supplier OIB (as published) 43437685127 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 22/26 Procurement reference JN 49/26 EOJN contract link https://eojn.hr/contract-eo/1092435 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1092435 Signing date 2026-01-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"9000","W4":"2250","X4":"11250","Y4":"0","Z4":"0","AA4":"9000","AB4":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Pakrac
Signed: 2024-09-13	GRAD LIPIK	Usluge najma krova za pozornicu, audio-vizualne opreme i glazbene produkcije za koncerte povodom Dana Grada Lipika All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier OBRT ZA OZVUČAVANJE I GLAZBENU PRODUKCIJU "LIPOTON", VL. ELIO LIPOVSKI, DARUVAR, I. GUNDULIĆA 39. Recipient type sole-trader Supplier OIB (as published) 43437685127 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 361/2024 Procurement reference JN-2024/69 EOJN contract link https://eojn.hr/contract-eo/269318 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 269318 Signing date 2024-09-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"5000","W31":"1250","X31":"6250","Y31":"0","Z31":"0","AA31":"5000","AB31":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Lipik

All such records →All records (2) →

Menu

Appearance

Language