Sole traderReceives public money

Tvornica mašte, obrt za digitalni marketing, vl. Marino Brkljača, Zadar, Tazlingera Zanottija 4

OIB 46166645669

Receives

Contracted: 840^*

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 · 10 Jun 2024

840^*

Contracted

GRAD OBROVAC — Usluge promidžbe i informiranja - brošure

Contracted total1 contract: 840^*
Largest contract10 Jun 2024: 840^*

Usluge promidžbe i informiranja - brošure

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

Who pays

Contracted

GRAD OBROVAC 840^* share100%

Share of this subject’s total of the same stage and currency (840^*) · 1 other party. All connections

For what

Procurement category

Usluge840^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 840840
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted840^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 840^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-10	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Tvornica mašte, obrt za digitalni marketing, vl. Marino Brkljača, Zadar, Tazlingera Zanottija 4 Recipient type sole-trader Supplier OIB (as published) 46166645669 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-12 Procurement reference 2024-12 EOJN contract link https://eojn.hr/contract-eo/240228 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.06.2024 - DO: 30.07.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 240228 Signing date 2024-06-10 Explicit period start 2024-06-10 Explicit period end 2024-07-30 Literal source status Izvršen Delivery status completed Published execution date 2024-07-30 VAT amount 210 Amount including VAT 1,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 840 Total as amended including VAT 1,050 Published paid amount 1,050 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V202":"840","W202":"210","X202":"1050","Y202":"0","Z202":"0","AA202":"840","AB202":"1050","AE202":"1050"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	840^*	Obrovac

All such records →All records (1) →

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