Sole traderReceives public money

LORITRANS, obrt za prijevoz putnika vl. Daniel Paoletić, Vrsar, Gradina 12 A

OIB 48654669646

Receives

Contracted: 112,860^*

Records: 1
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 · 22 Sept 2025

112,860^*

Contracted

ISTARSKA ŽUPANIJA — usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza

Contracted total1 contract: 112,860^*
Largest contract22 Sept 2025: 112,860^*

usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 112,860^* share100%

Share of this subject’s total of the same stage and currency (112,860^*) · 1 other party. All connections

For what

Procurement category

Usluge112,860^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 112,860112.9k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted112,860^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 112,860^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-09-22	ISTARSKA ŽUPANIJA	usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LORITRANS, obrt za prijevoz putnika vl. Daniel Paoletić, Vrsar, Gradina 12 A Recipient type sole-trader Supplier OIB (as published) 48654669646 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251839-216305 Procurement reference 11.2-25-VV EOJN notice number 2025/S F03-0016048 EOJN contract link https://eojn.hr/contract-eo/639416 EOJN procedure link https://eojn.hr/tender-eo/50890 Framework agreement link https://eojn.hr/contract-eo/623363 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 8 Lot name Grupa 8 Vrsar Published duration OD: 22.09.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 639416 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 28,215 Amount including VAT 141,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 112,860 Total as amended including VAT 141,075 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"112860","W81":"28215","X81":"141075","Y81":"0","Z81":"0","AA81":"112860","AB81":"141075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	112,860^*	Istarska županija

All such records →All records (1) →

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