Sole traderReceives public money

DIM - ING - obrt za dimnjačarstvo

OIB 50297074919 ·also printed as DIM-ING OBRT ZA DIMNJIČARSTVO VL.JOSIP B · Dim-ing, obrt za dimnjačarstvo

Receives

Paid · EUR: €711.86
Contracted: 161.36^*

Records: 5
Payers: 3
Years: 2024–2025
Sources: 4

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.

Clear

1 record of 5 · 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: 2025-01-29	GRAD NOVA GRADIŠKA	Ostale usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Dim-ing, obrt za dimnjačarstvo Recipient type sole-trader Supplier OIB (as published) 50297074919 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000043 Procurement reference 37-2-37/25 EOJN contract link https://eojn.hr/contract-eo/593931 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 31.12.2025 EOJN contract identifier 593931 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 161.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 161.36 Total as amended including VAT 161.36 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"161.36000000000001","W100":"0","X100":"161.36000000000001","Y100":"0","Z100":"0","AA100":"161.36000000000001","AB100":"161.36000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	161^*	Contracted	Nova Gradiška

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DIM - ING - obrt za dimnjačarstvo