Type not statedReceives public money

CROSPORT-VEZ

OIB 51340332501 ·also printed as CROSPORT-VEZ Vl.Jakov Marković · KROJAČKO-TRGOVAČKI OBRT,STROJNO VEZENJE I TRGOVINA NA VELIKO I MALO, VL. JAKOV M · more names: 5

Receives

Paid · EUR: €25,093
Paid: 3,200^*
Contracted: 1,511^*

Records: 61
Payers: 20
Years: 2024–2026
Sources: 32

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

2 records of 61 · 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: 2024-03-12	GRAD OBROVAC	Uredski materijal - papir, olovke i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Krojačko-trgovački obrt "CROSPORT-VEZ" - vl. JAKOV MARKOVIĆ, ZAGREB, KOTORVAROŠKA 7C Recipient type sole-trader Supplier OIB (as published) 51340332501 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-1 Procurement reference 2024-1 EOJN contract link https://eojn.hr/contract-eo/236830 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2024 - DO: 31.03.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 236830 Signing date 2024-03-12 Explicit period start 2024-03-12 Explicit period end 2024-03-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-31 VAT amount 226.25 Amount including VAT 1,131.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 905 Total as amended including VAT 1,131.25 Published paid amount 1,131.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"905","W227":"226.25","X227":"1131.25","Y227":"0","Z227":"0","AA227":"905","AB227":"1131.25","AE227":"1131.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	905^*	Contracted	Obrovac
Signed: 2025-02-26	GRAD OBROVAC	Uredski materijal - papir, olovke i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier Krojačko-trgovački obrt "CROSPORT-VEZ" - vl. JAKOV MARKOVIĆ, ZAGREB, KOTORVAROŠKA 7C Recipient type sole-trader Supplier OIB (as published) 51340332501 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2-UM-2025 Procurement reference 2025-1 EOJN contract link https://eojn.hr/contract-eo/849932 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 849932 Signing date 2025-02-26 Literal source status Izvršen Delivery status completed Published execution date 2025-03-17 VAT amount 151.5 Amount including VAT 757.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 606 Total as amended including VAT 757.5 Published paid amount 757.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"606","W124":"151.5","X124":"757.5","Y124":"0","Z124":"0","AA124":"606","AB124":"757.5","AE124":"757.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	606^*	Contracted	Obrovac

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CROSPORT-VEZ