Type not statedReceives public money

SLAVKO MARKEŠIĆ

OIB 48107341320

Receives

Contracted: 5,350^*

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 · 20 Dec 2024

5,350^*

Contracted

GRAD BJELOVAR — Izrada procjembenih elaborata tržišne vrijednosti zemljišta u Velikom Korenovu, uz obuhvat UPU "Turistička zona Veliko Korenovo"

Contracted total1 contract: 5,350^*
Largest contract20 Dec 2024: 5,350^*

Izrada procjembenih elaborata tržišne vrijednosti zemljišta u Velikom Korenovu, uz obuhvat UPU "Turistička zona Veliko Korenovo"

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

Who pays

Contracted

GRAD BJELOVAR 5,350^* share100%

Share of this subject’s total of the same stage and currency (5,350^*) · 1 other party. All connections

For what

Procurement category

Usluge5,350^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 5,3505,350
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,350^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 5,350^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-20	GRAD BJELOVAR	Izrada procjembenih elaborata tržišne vrijednosti zemljišta u Velikom Korenovu, uz obuhvat UPU "Turistička zona Veliko Korenovo" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier SLAVKO MARKEŠIĆ Recipient type not-stated Supplier OIB (as published) 48107341320 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 33-05-U/24 Procurement reference 33-05-U/24 EOJN contract link https://eojn.hr/contract-eo/195356 Procurement category Usluge CPV 70300000 - Agencijske usluge u poslovanju nekretninama uz paušalnu naknadu ili na temelju ugovora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195356 Signing date 2024-12-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,350 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,350 Total as amended including VAT 5,350 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V295":"5350","W295":"0","X295":"5350","Y295":"0","Z295":"0","AA295":"5350","AB295":"5350"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,350^*	Bjelovar

All such records →All records (1) →

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