Sole traderReceives public money

BUJO uslužni obrt, vl. Antonio Bujačić, Mali Lošinj, Creska 21A

OIB 52539536320

Receives

Contracted: 7,547^*

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 · 8 Apr 2025

7,547^*

Contracted

GRAD MALI LOŠINJ — Soboslikarsko-ličilački i gipsokartonski radovi u prostorijama Plavi Svijet, Veli Lošinj

Contracted total1 contract: 7,547^*
Largest contract8 Apr 2025: 7,547^*

Soboslikarsko-ličilački i gipsokartonski radovi u prostorijama Plavi Svijet, Veli Lošinj

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

Who pays

Contracted

GRAD MALI LOŠINJ 7,547^* share100%

Share of this subject’s total of the same stage and currency (7,547^*) · 1 other party. All connections

For what

Procurement category

Radovi7,547^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 7,5477,547
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted7,547^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 7,547^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-08	GRAD MALI LOŠINJ	Soboslikarsko-ličilački i gipsokartonski radovi u prostorijama Plavi Svijet, Veli Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier BUJO uslužni obrt, vl. Antonio Bujačić, Mali Lošinj, Creska 21A Recipient type sole-trader Supplier OIB (as published) 52539536320 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/58 Procurement reference JN-103/25 EOJN contract link https://eojn.hr/contract-eo/503201 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 503201 Signing date 2025-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,547 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,547 Total as amended including VAT 7,547 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"7547","W81":"0","X81":"7547","Y81":"0","Z81":"0","AA81":"7547","AB81":"7547"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,547^*	Mali Lošinj

All such records →All records (1) →

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