Sole traderReceives public money

AUTOPRAONA ŠIJANA - VELI VRH, obrt za pranje motornih vozila, Pula, Vodnjanska cesta 14, vl. Laković Zvjezdan

OIB 54735957563 ·also printed as AUTOPRAONA ŠIJANA OBRT ZA PRANJE MOT.VOZIL

Receives

Paid · EUR: €140
Contracted: 10,292^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 3

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

3 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	03905-Hrvatska vatrogasna zajednica	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTOPRAONA ŠIJANA OBRT ZA PRANJE MOT.VOZIL Recipient type sole-trader Recipient OIB 54735957563 Recipient place PULA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient AUTOPRAONA ŠIJANA OBRT ZA PRANJE MOT.VOZIL Recipient type sole-trader Recipient OIB 54735957563 Recipient place PULA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	40 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-28	ISTARSKA ŽUPANIJA	Usluge pranja automobila All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTOPRAONA ŠIJANA - VELI VRH, obrt za pranje motornih vozila, Pula, Vodnjanska cesta 14, vl. Laković Zvjezdan Recipient type sole-trader Supplier OIB (as published) 54735957563 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250739-216302 Procurement reference 21-25-JN EOJN contract link https://eojn.hr/contract-eo/466579 Procurement category Usluge CPV 50112300 - Pranje automobila i slične usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 466579 Signing date 2025-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 692 Amount including VAT 3,460 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,768 Total as amended including VAT 3,460 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"2768","W169":"692","X169":"3460","Y169":"0","Z169":"0","AA169":"2768","AB169":"3460"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,768^*	Contracted	Istarska županija

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AUTOPRAONA ŠIJANA - VELI VRH, obrt za pranje motornih vozila, Pula, Vodnjanska cesta 14, vl. Laković Zvjezdan