Sole traderReceives public money

IMKO, IZRADA METALNIH KONSTRUKCIJA, VL. ŽELJKO NEKIĆ, SENJ, LOŠINJSKA 4

OIB 48575981251

Receives

Contracted: 11,535^*

Records: 2
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.

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2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-02	GRAD SENJ	Popravak i bojanje ograda i rukohvata na javnim površinama All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier IMKO, IZRADA METALNIH KONSTRUKCIJA, VL. ŽELJKO NEKIĆ, SENJ, LOŠINJSKA 4 Recipient type sole-trader Supplier OIB (as published) 48575981251 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/15 URBROJ: 2125-03/02-25-09 Procurement reference 54/25 EOJN contract link https://eojn.hr/contract-eo/479848 EOJN procedure link https://eojn.hr/tender-eo/42687 Procurement category Radovi CPV 45421160 - Bravarski radovi Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Popravak i bojanje ograda i rukohvata na javnim površinama Published duration 30 dana Instrument type Ugovor EOJN contract identifier 479848 Signing date 2025-05-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount -8,415 Amount including VAT 0 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,415 Total as amended including VAT 0 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"8415","W79":"-8415","X79":"0","Y79":"0","Z79":"0","AA79":"8415","AB79":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,415^*	Senj
Signed: 2025-05-08	GRAD SENJ	Popravak i bojanje ograda i rukohvata na javnim površinama All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier IMKO, IZRADA METALNIH KONSTRUKCIJA, VL. ŽELJKO NEKIĆ, SENJ, LOŠINJSKA 4 Recipient type sole-trader Supplier OIB (as published) 48575981251 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 127/2025 Procurement reference 54/25 EOJN contract link https://eojn.hr/contract-eo/946303 Procurement category Radovi CPV 45421160 - Bravarski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 946303 Signing date 2025-05-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,120 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,120 Total as amended including VAT 3,120 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"3120","W47":"0","X47":"3120","Y47":"0","Z47":"0","AA47":"3120","AB47":"3120"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,120^*	Senj

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IMKO, IZRADA METALNIH KONSTRUKCIJA, VL. ŽELJKO NEKIĆ, SENJ, LOŠINJSKA 4