Sole traderReceives public money

BUBOLA, obrt za zemljane radove, vl. Stojan Bubola, Buje, Kućibreg 17

OIB 44268786234

Receives

Contracted: 14,000^*

Records: 1
Payers: 1
Years: 2024
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 · 7 Nov 2024

14,000^*

Contracted

ISTARSKA ŽUPANIJA — Uređenje opasnog zavoja na Parenzani kod GP Plovanija

Contracted total1 contract: 14,000^*
Largest contract7 Nov 2024: 14,000^*

Uređenje opasnog zavoja na Parenzani kod GP Plovanija

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 14,000^* share100%

Share of this subject’s total of the same stage and currency (14,000^*) · 1 other party. All connections

For what

Procurement category

Radovi14,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 14,00014k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted14,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 14,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-11-07	ISTARSKA ŽUPANIJA	Uređenje opasnog zavoja na Parenzani kod GP Plovanija All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier BUBOLA, obrt za zemljane radove, vl. Stojan Bubola, Buje, Kućibreg 17 Recipient type sole-trader Supplier OIB (as published) 44268786234 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/227, URBROJ: 2163-10/1-24-08 Procurement reference 39.5-24-JN EOJN contract link https://eojn.hr/contract-eo/147545 Procurement category Radovi CPV 45233162 - Građevinski radovi na biciklističkim stazama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 147545 Signing date 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 14,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,000 Total as amended including VAT 14,000 Published paid amount 14,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"14000","W224":"0","X224":"14000","Y224":"0","Z224":"0","AA224":"14000","AB224":"14000","AE224":"14000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,000^*	Istarska županija

All such records →All records (1) →

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