Sole traderReceives public money

A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17

OIB 44934556046

Receives

Contracted: 21,410^*

Records: 3
Payers: 1
Years: 2024–2025
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.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-03-11	GRAD OBROVAC	Izgradnja vodovodnih ogranaka u Kruševu All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17 Recipient type sole-trader Supplier OIB (as published) 44934556046 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-68 Procurement reference 2024-68 EOJN contract link https://eojn.hr/contract-eo/256042 Procurement category Radovi CPV 45231300 - Građevinski radovi na cjevovodu za vodu i kanalizaciju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2024 - DO: 10.09.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 256042 Signing date 2024-03-11 Explicit period start 2024-03-11 Explicit period end 2024-09-10 Literal source status Izvršen Delivery status completed Published execution date 2024-09-10 VAT amount 2,490 Amount including VAT 12,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,960 Total as amended including VAT 12,450 Published paid amount 12,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"9960","W161":"2490","X161":"12450","Y161":"0","Z161":"0","AA161":"9960","AB161":"12450","AE161":"12450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,960^*	Contracted	Obrovac
Signed: 2024-05-09	GRAD OBROVAC	Interventni zahvati na infrastrukturi - uz ceste All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17 Recipient type sole-trader Supplier OIB (as published) 44934556046 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-62 Procurement reference 2024-62 EOJN contract link https://eojn.hr/contract-eo/255283 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 255283 Signing date 2024-05-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 0 Amount including VAT 6,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,100 Total as amended including VAT 6,100 Published paid amount 6,100 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"6100","W169":"0","X169":"6100","Y169":"0","Z169":"0","AA169":"6100","AB169":"6100","AE169":"6100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,100^*	Contracted	Obrovac
Signed: 2025-08-25	GRAD OBROVAC	Interventni zahvati na infrastrukturi - uz ceste All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17 Recipient type sole-trader Supplier OIB (as published) 44934556046 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 70-2025 Procurement reference 2025-52 EOJN contract link https://eojn.hr/contract-eo/915354 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 915354 Signing date 2025-08-25 Literal source status Izvršen Delivery status completed Published execution date 2025-09-17 VAT amount 1,337.5 Amount including VAT 6,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,350 Total as amended including VAT 6,687.5 Published paid amount 6,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"5350","W20":"1337.5","X20":"6687.5","Y20":"0","Z20":"0","AA20":"5350","AB20":"6687.5","AE20":"6687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,350^*	Contracted	Obrovac

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A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17