Sole traderReceives public money

N-GRADNJA, obrt za usluge, vl. Nenad Loborec, Orehovec, Orehovec 8

OIB 43969602920

Receives

Contracted: 28,199.28^*

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 · 14 Apr 2025

28,199.28^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 3-027 Jarki

Contracted total1 contract: 28,199.28^*
Largest contract14 Apr 2025: 28,199.28^*

Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 3-027 Jarki

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

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 28,199.28^* share100%

Share of this subject’s total of the same stage and currency (28,199.28^*) · 1 other party. All connections

For what

Procurement category

Radovi28,199.28^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 28,199.2828.2k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted28,199.28^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 28,199.28^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-14	GRAD VARAŽDINSKE TOPLICE	Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 3-027 Jarki All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier N-GRADNJA, obrt za usluge, vl. Nenad Loborec, Orehovec, Orehovec 8 Recipient type sole-trader Supplier OIB (as published) 43969602920 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/19, URBROJ: 2186-26-03-25-8 Procurement reference 5/25-JN EOJN contract link https://eojn.hr/contract-eo/520419 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 520419 Signing date 2025-04-14 Literal source status Izvršen Delivery status completed Published execution date 2025-05-23 VAT amount 0 Amount including VAT 28,199.28 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 28,199.28 Total as amended including VAT 28,199.28 Published paid amount 27,882.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"28199.279999999999","W91":"0","X91":"28199.279999999999","Y91":"0","Z91":"0","AA91":"28199.279999999999","AB91":"28199.279999999999","AE91":"27882.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,199^*	Varaždinske Toplice

All such records →All records (1) →

Menu

Appearance

Language