Sole traderReceives public money

ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28

OIB 48063901793

Receives

Contracted: 141,655.64^*

Records: 4
Payers: 1
Years: 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.

Now

source

Most recent record · 24 Jun 2025

4,800.12^*

Contracted

GRAD MALI LOŠINJ — Sanacija fasade u ulici G. Garibaldi 8/10, mesnica Baljak

Contracted total4 contracts: 141,655.64^*
Largest contract12 May 2025: 61,615.90^*

Sanacija društvenog doma Punta Križa

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

Who pays

Contracted

GRAD MALI LOŠINJ 141,655.64^* share100%

Share of this subject’s total of the same stage and currency (141,655.64^*) · 1 other party. All connections

For what

Procurement category

Radovi141,655.64^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 141,655.64141.7k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	4	Contracted141,655.64^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 141,655.64^* 4 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-12	GRAD MALI LOŠINJ	Sanacija društvenog doma Punta Križa All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28 Recipient type sole-trader Supplier OIB (as published) 48063901793 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/88 Procurement reference JN-127/25 EOJN contract link https://eojn.hr/contract-eo/503424 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 503424 Signing date 2025-05-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,403.97 Amount including VAT 77,019.87 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61,615.9 Total as amended including VAT 77,019.87 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"61615.9","W106":"15403.97","X106":"77019.87","Y106":"0","Z106":"0","AA106":"61615.9","AB106":"77019.87"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,616^*	Mali Lošinj
Signed: 2025-03-14	GRAD MALI LOŠINJ	Sanacija zgrade MO Ćunski All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28 Recipient type sole-trader Supplier OIB (as published) 48063901793 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/42 Procurement reference JN-13/25 EOJN contract link https://eojn.hr/contract-eo/479802 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 479802 Signing date 2025-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,387.75 Amount including VAT 76,938.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61,550.99 Total as amended including VAT 76,938.74 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"61550.99","W71":"15387.75","X71":"76938.74","Y71":"0","Z71":"0","AA71":"61550.99","AB71":"76938.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,551^*	Mali Lošinj
Signed: 2025-05-28	GRAD MALI LOŠINJ	Radovi na stanu i stubištu društvenog doma Punta križa All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28 Recipient type sole-trader Supplier OIB (as published) 48063901793 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/94 Procurement reference JN-131/25 EOJN contract link https://eojn.hr/contract-eo/589167 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 589167 Signing date 2025-05-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,422.16 Amount including VAT 17,110.79 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,688.63 Total as amended including VAT 17,110.79 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"13688.63","W40":"3422.16","X40":"17110.79","Y40":"0","Z40":"0","AA40":"13688.63","AB40":"17110.79"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,689^*	Mali Lošinj
Signed: 2025-06-24	GRAD MALI LOŠINJ	Sanacija fasade u ulici G. Garibaldi 8/10, mesnica Baljak All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28 Recipient type sole-trader Supplier OIB (as published) 48063901793 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/98 Procurement reference JN-134/25 EOJN contract link https://eojn.hr/contract-eo/589196 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 589196 Signing date 2025-06-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,200.03 Amount including VAT 6,000.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,800.12 Total as amended including VAT 6,000.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"4800.12","W43":"1200.03","X43":"6000.15","Y43":"0","Z43":"0","AA43":"4800.12","AB43":"6000.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,800^*	Mali Lošinj

All such records →All records (4) →

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