Sole traderReceives public money

TEMPUS MEUM, obrt za sportsku poduku, vl. Robert Klobučarević, Pakrac, Ulica Matije Gupca 27

OIB 48691382320

Receives

Contracted: 4,000^*

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 · 26 Sept 2024

4,000^*

Contracted

GRAD LIPIK — Fitnes za djecu

Contracted total1 contract: 4,000^*
Largest contract26 Sept 2024: 4,000^*

Fitnes za djecu

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

Who pays

Contracted

GRAD LIPIK 4,000^* share100%

Share of this subject’s total of the same stage and currency (4,000^*) · 1 other party. All connections

For what

Procurement category

Usluge4,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 4,0004,000
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted4,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD LIPIKOIB 26289199529 4,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-09-26	GRAD LIPIK	Fitnes za djecu All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier TEMPUS MEUM, obrt za sportsku poduku, vl. Robert Klobučarević, Pakrac, Ulica Matije Gupca 27 Recipient type sole-trader Supplier OIB (as published) 48691382320 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-238/2024-3 Procurement reference JN-2024/62 EOJN contract link https://eojn.hr/contract-eo/371190 Procurement category Usluge CPV 98336000 - Usluge treniranja, vježbanja i aerobika Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 31.05.2025 EOJN contract identifier 371190 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2025-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 4,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"4000","W9":"0","X9":"4000","Y9":"0","Z9":"0","AA9":"4000","AB9":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Lipik

All such records →All records (1) →

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