Sole traderReceives public money

Scio, obrt za računalne djelatnosti, vl. Tomo Krajina, Višnjan, Kršenac 2

OIB 43871281947

Receives

Contracted: 4,500^*

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 · 10 Oct 2025

4,500^*

Contracted

ISTARSKA ŽUPANIJA — Nadogradnja mobilne aplikacije Parenzana (projekt CYROS)

Contracted total1 contract: 4,500^*
Largest contract10 Oct 2025: 4,500^*

Nadogradnja mobilne aplikacije Parenzana (projekt CYROS)

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 4,500^* share100%

Share of this subject’s total of the same stage and currency (4,500^*) · 1 other party. All connections

For what

Procurement category

Usluge4,500^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 4,5004,500
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted4,500^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 4,500^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-10-10	ISTARSKA ŽUPANIJA	Nadogradnja mobilne aplikacije Parenzana (projekt CYROS) All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Scio, obrt za računalne djelatnosti, vl. Tomo Krajina, Višnjan, Kršenac 2 Recipient type sole-trader Supplier OIB (as published) 43871281947 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA:406-01/25-02/164, URBROJ:2163-10/1-25-9 Procurement reference 54.15-25-JN EOJN contract link https://eojn.hr/contract-eo/621885 Procurement category Usluge CPV 72212700 - Podrška za usluge razvoja programa Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 10.10.2025 - DO: 10.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 621885 Signing date 2025-10-10 Explicit period start 2025-10-10 Explicit period end 2025-12-10 Literal source status Izvršen Delivery status completed Published execution date 2026-01-19 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"4500","W19":"1125","X19":"5625","Y19":"0","Z19":"0","AA19":"4500","AB19":"5625","AE19":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Istarska županija

All such records →All records (1) →

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