Sole traderReceives public money

OPG ŠIME PERICA

OIB 53917090997

Receives

Contracted: 500^*

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 · 13 Aug 2025

500^*

Contracted

GRAD OBROVAC — Interventni zahvati na infrastrukturi - uz ceste

Contracted total1 contract: 500^*
Largest contract13 Aug 2025: 500^*

Interventni zahvati na infrastrukturi - uz ceste

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

Who pays

Contracted

GRAD OBROVAC 500^* share100%

Share of this subject’s total of the same stage and currency (500^*) · 1 other party. All connections

For what

Procurement category

Radovi500^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 500500
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted500^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 500^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-13	GRAD OBROVAC	Interventni zahvati na infrastrukturi - uz ceste All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier OPG ŠIME PERICA Recipient type sole-trader Supplier OIB (as published) 53917090997 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-52 Procurement reference 2025-52 EOJN contract link https://eojn.hr/contract-eo/915894 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 915894 Signing date 2025-08-13 Literal source status Izvršen Delivery status completed Published execution date 2025-08-19 VAT amount 0 Amount including VAT 500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 500 Total as amended including VAT 500 Published paid amount 500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"500","W18":"0","X18":"500","Y18":"0","Z18":"0","AA18":"500","AB18":"500","AE18":"500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	500^*	Obrovac

All such records →All records (1) →

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