Sole traderReceives public money

NOLA CONCEPT, obrt za marketinške djelatnosti, vl. Erna Vidaković, Bjelovar, Banovine hrvatske 12

OIB 45465677356

Receives

Contracted: 5,247^*

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.

Clear

2 records of 3 · 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: 2025-11-26	GRAD BJELOVAR	Usluge komunikacije i vizualnog identiteta za manifestaciju Advent u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier NOLA CONCEPT, obrt za marketinške djelatnosti, vl. Erna Vidaković, Bjelovar, Banovine hrvatske 12 Recipient type sole-trader Supplier OIB (as published) 45465677356 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 33-04-U/25 Procurement reference 33-04-U/25 EOJN contract link https://eojn.hr/contract-eo/681333 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 681333 Signing date 2025-11-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 4,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"4000","W13":"0","X13":"4000","Y13":"0","Z13":"0","AA13":"4000","AB13":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Bjelovar
Signed: 2025-11-12	GRAD BJELOVAR	Promidžba i vidljivost projekta "Pilot projekt razvoja zelene infrastrukture Grada Bjelovara" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier NOLA CONCEPT, obrt za marketinške djelatnosti, vl. Erna Vidaković, Bjelovar, Banovine hrvatske 12 Recipient type sole-trader Supplier OIB (as published) 45465677356 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-06-Ro/25 Procurement reference 07-06-Ro/25 EOJN contract link https://eojn.hr/contract-eo/665043 Procurement category Robe CPV 39294100 - Obavijesni i promotivni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca EOJN contract identifier 665043 Signing date 2025-11-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 987 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 987 Total as amended including VAT 987 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"987","W20":"0","X20":"987","Y20":"0","Z20":"0","AA20":"987","AB20":"987"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	987^*	Contracted	Bjelovar

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NOLA CONCEPT, obrt za marketinške djelatnosti, vl. Erna Vidaković, Bjelovar, Banovine hrvatske 12