Sole traderReceives public money

MINI AUTI OBRT ZA USLUGE I TRGOVINU

OIB 53066702042 ·also printed as MINI AUTI obrt, vl. FEHIM ALAGIĆ · Mini auti · more names: 3

Receives

Paid · EUR: €42,159.48
Contracted: 13,783.53^*

Records: 16
Payers: 6
Years: 2024–2026
Sources: 12

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 16 · 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: 2025-02-27	ZAGREBAČKA ŽUPANIJA	Program prometne kulture za najmlađe All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MINI AUTI, OBRT ZA USLUGE I TRGOVINU, VL. FEHIM ALAGIĆ, JABLANOVEC, I ODVOJAK STUBIČKE ULICE 8 Recipient type sole-trader Supplier OIB (as published) 53066702042 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 11-04-10-25 Procurement reference 04-25/3 EOJN contract link https://eojn.hr/contract-eo/313425 Procurement category Usluge CPV 80500000 - Usluge izobrazbe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.02.2025 - DO: 31.12.2025 EOJN contract identifier 313425 Signing date 2025-02-27 Explicit period start 2025-02-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,799.94 Amount including VAT 8,999.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,199.75 Total as amended including VAT 8,999.69 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"7199.75","W191":"1799.94","X191":"8999.69","Y191":"0","Z191":"0","AA191":"7199.75","AB191":"8999.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200^*	Contracted	Zagrebačka županija
Signed: 2024-02-20	ZAGREBAČKA ŽUPANIJA	Program prometne kulture za najmlađe All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MINI AUTI, OBRT ZA USLUGE I TRGOVINU, VL. FEHIM ALAGIĆ, JABLANOVEC, I ODVOJAK STUBIČKE ULICE 8 Recipient type sole-trader Supplier OIB (as published) 53066702042 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 1-04-10-24 Procurement reference 04-24/4 EOJN contract link https://eojn.hr/contract-eo/11538 Procurement category Usluge CPV 80500000 - Usluge izobrazbe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca EOJN contract identifier 11538 Signing date 2024-02-20 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 1,645.95 Amount including VAT 8,229.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,583.78 Total as amended including VAT 8,229.73 Published paid amount 8,229.73 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"6583.78","W200":"1645.95","X200":"8229.73","Y200":"0","Z200":"0","AA200":"6583.78","AB200":"8229.73","AE200":"8229.73"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,584^*	Contracted	Zagrebačka županija

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MINI AUTI OBRT ZA USLUGE I TRGOVINU