Sole traderReceives public money

NISKOGRADNJA PECIK, obrt za građevinske poslove i prijevoz, vl. Helena Drmić, Svibovec, Ulica Vladimira Nazora 19 A

OIB 44092593643

Receives

Contracted: 26,260.73^*

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 · 26 Mar 2025

26,260.73^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Sanacija klizišta na nerazvrstanoj cesti NC 1-098 Ulica Martina Pušteka u Donjoj Poljani

Contracted total1 contract: 26,260.73^*
Largest contract26 Mar 2025: 26,260.73^*

Sanacija klizišta na nerazvrstanoj cesti NC 1-098 Ulica Martina Pušteka u Donjoj Poljani

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

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 26,260.73^* share100%

Share of this subject’s total of the same stage and currency (26,260.73^*) · 1 other party. All connections

For what

Procurement category

Radovi26,260.73^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 26,260.7326.3k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted26,260.73^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 26,260.73^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-26	GRAD VARAŽDINSKE TOPLICE	Sanacija klizišta na nerazvrstanoj cesti NC 1-098 Ulica Martina Pušteka u Donjoj Poljani All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA PECIK, obrt za građevinske poslove i prijevoz, vl. Helena Drmić, Svibovec, Ulica Vladimira Nazora 19 A Recipient type sole-trader Supplier OIB (as published) 44092593643 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/13, URBROJ: 2186-26-03-25-13 Procurement reference 4/25-JN EOJN contract link https://eojn.hr/contract-eo/520406 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 520406 Signing date 2025-03-26 Literal source status Izvršen Delivery status completed Published execution date 2025-05-14 VAT amount 6,565.18 Amount including VAT 32,825.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,260.73 Total as amended including VAT 32,825.91 Published paid amount 26,935.53 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"26260.73","W94":"6565.18","X94":"32825.910000000003","Y94":"0","Z94":"0","AA94":"26260.73","AB94":"32825.910000000003","AE94":"26935.53"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,261^*	Varaždinske Toplice

All such records →All records (1) →

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