Sole traderReceives public money

SALON NAMJEŠTAJA VILLA, trgovački obrt, vl. Silvija Šaf, Buje, 1. svibnja 1

OIB 47125505216

Receives

Contracted: 37,605^*

Records: 1
Payers: 1
Years: 2026
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 · 11 Mar 2026

37,605^*

Contracted

GRAD BUJE - BUIE — Opremanje zgrade javne namjene u naselju Kršete-zgrada bivše škole u Kršetama

Contracted total1 contract: 37,605^*
Largest contract11 Mar 2026: 37,605^*

Opremanje zgrade javne namjene u naselju Kršete-zgrada bivše škole u Kršetama

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

Who pays

Contracted

GRAD BUJE - BUIE 37,605^* share100%

Share of this subject’s total of the same stage and currency (37,605^*) · 1 other party. All connections

For what

Procurement category

Robe37,605^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 37,60537.6k
2026in progress

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted37,605^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 37,605^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-03-11	GRAD BUJE - BUIE	Opremanje zgrade javne namjene u naselju Kršete-zgrada bivše škole u Kršetama All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier SALON NAMJEŠTAJA VILLA, trgovački obrt, vl. Silvija Šaf, Buje, 1. svibnja 1 Recipient type sole-trader Supplier OIB (as published) 47125505216 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:372-06/26-01/01 Procurement reference 33-JN-05-26 EOJN notice number 2026/S F03-0005648 EOJN contract link https://eojn.hr/contract-eo/1009940 EOJN procedure link https://eojn.hr/tender-eo/72346 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Otvoreni postupak EU funded NE Lot name Opremanje zgrade javne namjene u naselju Kršete-zgrada bivše škole u Kršetama Published duration OD: 11.03.2026 - DO: 11.06.2026 Instrument type Ugovor EOJN contract identifier 1009940 Signing date 2026-03-11 Explicit period start 2026-03-11 Explicit period end 2026-06-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 37,605 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 37,605 Total as amended including VAT 37,605 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"37605","W12":"0","X12":"37605","Y12":"0","Z12":"0","AA12":"37605","AB12":"37605"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,605^*	Buje - Buie

All such records →All records (1) →

Menu

Appearance

Language