Sole traderReceives public money

AKUSTIKA, obrt za suhu gradnju, izolacije i završne radove u građevinarstvu, vl. Damir Dević, Cernik, Frankopanska 16

OIB 49879607437

Receives

Contracted: 5,075^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-03-24	GRAD NOVA GRADIŠKA	Uređenje poslovnog objekta društvene namjene LJ.Gaja 1-3, strojarski i gipsokartonski radovi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AKUSTIKA, obrt za suhu gradnju, izolacije i završne radove u građevinarstvu, vl. Damir Dević, Cernik, Frankopanska 16 Recipient type sole-trader Supplier OIB (as published) 49879607437 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000158 Procurement reference 111-2-98/25 EOJN contract link https://eojn.hr/contract-eo/595278 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 31.12.2025 EOJN contract identifier 595278 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,075 Total as amended including VAT 5,075 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"5075","W40":"0","X40":"5075","Y40":"0","Z40":"0","AA40":"5075","AB40":"5075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,075^*	Contracted	Nova Gradiška

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AKUSTIKA, obrt za suhu gradnju, izolacije i završne radove u građevinarstvu, vl. Damir Dević, Cernik, Frankopanska 16