Sole traderReceives public money

PAKO, OBRT ZA GRAĐEVINSKE RADOVE, VL. MARINKO PAPIĆ, LIČKI OSIK, KULSKA CESTA 53

OIB 51408707878

Receives

Contracted: 3,670^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-15	GRAD SENJ	sanacija oštećenja šetnice ulaza u uvalu Zavratnica All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier PAKO, OBRT ZA GRAĐEVINSKE RADOVE, VL. MARINKO PAPIĆ, LIČKI OSIK, KULSKA CESTA 53 Recipient type sole-trader Supplier OIB (as published) 51408707878 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 97/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/946167 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 946167 Signing date 2025-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 917.5 Amount including VAT 4,587.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,670 Total as amended including VAT 4,587.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"3670","W52":"917.5","X52":"4587.5","Y52":"0","Z52":"0","AA52":"3670","AB52":"4587.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,670^*	Senj

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PAKO, OBRT ZA GRAĐEVINSKE RADOVE, VL. MARINKO PAPIĆ, LIČKI OSIK, KULSKA CESTA 53