Type not statedReceives public money

Verica Dubovečak

OIB 48702992740

Receives

Contracted: 5,100^*

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 · 2 Dec 2025

5,100^*

Contracted

GRAD LEPOGLAVA — Usluga održavanja radionica izrade lepoglavske čipke prema nacrtima Danice Bressler

Contracted total1 contract: 5,100^*
Largest contract2 Dec 2025: 5,100^*

Usluga održavanja radionica izrade lepoglavske čipke prema nacrtima Danice Bressler

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

Who pays

Contracted

GRAD LEPOGLAVA 5,100^* share100%

Share of this subject’s total of the same stage and currency (5,100^*) · 1 other party. All connections

For what

Procurement category

Usluge5,100^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 5,1005,100
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,100^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD LEPOGLAVAOIB 79368224789 5,100^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-12-02	GRAD LEPOGLAVA	Usluga održavanja radionica izrade lepoglavske čipke prema nacrtima Danice Bressler All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Verica Dubovečak Recipient type not-stated Supplier OIB (as published) 48702992740 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 112-08/25-01/5, URBROJ: 2186-9-01-25-1 Procurement reference J-150/25 EOJN contract link https://eojn.hr/contract-eo/917472 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.12.2025 - DO: 09.12.2025 Instrument type Ugovor EOJN contract identifier 917472 Signing date 2025-12-02 Explicit period start 2025-12-02 Explicit period end 2025-12-09 Literal source status Izvršen Delivery status completed Published execution date 2025-12-09 VAT amount 2,610.98 Amount including VAT 7,710.98 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 7,710.98 Published paid amount 7,710.98 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"5100","W41":"2610.98","X41":"7710.98","Y41":"0","Z41":"0","AA41":"5100","AB41":"7710.98","AE41":"7710.98"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Lepoglava

All such records →All records (1) →

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