Sole traderReceives public money

ELEKTROINSTALATERSKA RADNJA, vl. MIROSLAV RUŽIĆ, RIJEKA, SUŠAČKO KASTAVSKOG ODREDA 33

OIB 49984468698

Receives

Contracted: 3,834^*

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 · 17 Apr 2025

3,834^*

Contracted

GRAD KRALJEVICA — Radovi na oborinskoj odvodnji nerazvrstane ceste SMR-10, Bobuši-Šeštile

Contracted total1 contract: 3,834^*
Largest contract17 Apr 2025: 3,834^*

Radovi na oborinskoj odvodnji nerazvrstane ceste SMR-10, Bobuši-Šeštile

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

Who pays

Contracted

GRAD KRALJEVICA 3,834^* share100%

Share of this subject’s total of the same stage and currency (3,834^*) · 1 other party. All connections

For what

Procurement category

Radovi3,834^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 3,8343,834
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,834^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 3,834^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-17	GRAD KRALJEVICA	Radovi na oborinskoj odvodnji nerazvrstane ceste SMR-10, Bobuši-Šeštile All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ELEKTROINSTALATERSKA RADNJA, vl. MIROSLAV RUŽIĆ, RIJEKA, SUŠAČKO KASTAVSKOG ODREDA 33 Recipient type sole-trader Supplier OIB (as published) 49984468698 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 90/25 Procurement reference KS 101/25 EOJN contract link https://eojn.hr/contract-eo/890679 Procurement category Radovi CPV 45232130 - Građevinski radovi na cjevovodu za oborinsku vodu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890679 Signing date 2025-04-17 Literal source status Izvršen Delivery status completed Published execution date 2025-05-12 VAT amount 958.5 Amount including VAT 4,792.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,834 Total as amended including VAT 4,792.5 Published paid amount 4,792.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"3834","W108":"958.5","X108":"4792.5","Y108":"0","Z108":"0","AA108":"3834","AB108":"4792.5","AE108":"4792.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,834^*	Kraljevica

All such records →All records (1) →

Menu

Appearance

Language