Type not statedReceives public money

USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ

OIB 49475589938 ·also printed as DINO ŽILIĆ, obrt za usluge strojevima i prijevoz opasnih tvari, vl. Dino Žilić, Zadar, Grgura Barskog Zadranina 47

Receives

Paid · EUR: €1,218.75
Contracted: 1,750^*

Records: 5
Payers: 2
Years: 2024–2026
Sources: 5

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.

5 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2025	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ Recipient type not-stated Recipient OIB 49475589938 Recipient place ZADAR Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	575 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ Recipient type not-stated Recipient OIB 49475589938 Recipient place ZADAR Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	287.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ Recipient type not-stated Recipient OIB 49475589938 Recipient place ZADAR Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	237.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ Recipient type not-stated Recipient OIB 49475589938 Recipient place ZADAR Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	118.75 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-03-12	GRAD OBROVAC	Postavljanje horizontalne i vertikalne signalizacije All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier DINO ŽILIĆ, obrt za usluge strojevima i prijevoz opasnih tvari, vl. Dino Žilić, Zadar, Grgura Barskog Zadranina 47 Recipient type sole-trader Supplier OIB (as published) 49475589938 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 10-2024 Procurement reference 2024-34 EOJN contract link https://eojn.hr/contract-eo/327686 Procurement category Robe CPV 34922100 - Cestovne oznake Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 13 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 327686 Signing date 2024-03-12 Literal source status Izvršen Delivery status completed Published execution date 2024-03-25 VAT amount 437.5 Amount including VAT 2,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,750 Total as amended including VAT 2,187.5 Published paid amount 2,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"1750","W152":"437.5","X152":"2187.5","Y152":"0","Z152":"0","AA152":"1750","AB152":"2187.5","AE152":"2187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,750^*	Contracted	Obrovac

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USLUGE STROJEVIMA I PRIJEVOZU OPASNIH TVARI DINO ŽILIĆ