Sole traderReceives public money

AUTOPRIJEVOZ I GRAĐEVINSKA MEHANIZACIJA, VL. NEDELJKO VEVEREC, OROSLAVJE, MOKRICE 109, TEL. 049/285-409

OIB 54999211715

Receives

Contracted: 9,698^*

Records: 1
Payers: 1
Years: 2026
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 · 15 Apr 2026

9,698^*

Contracted

GRAD OROSLAVJE — Kameni materijal

Contracted total1 contract: 9,698^*
Largest contract15 Apr 2026: 9,698^*

Kameni materijal

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

Who pays

Contracted

GRAD OROSLAVJE 9,698^* share100%

Share of this subject’s total of the same stage and currency (9,698^*) · 1 other party. All connections

For what

Procurement category

Robe9,698^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 9,6989,698
2026in progress

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted9,698^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OROSLAVJEOIB 86505626714 9,698^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-04-15	GRAD OROSLAVJE	Kameni materijal All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier AUTOPRIJEVOZ I GRAĐEVINSKA MEHANIZACIJA, VL. NEDELJKO VEVEREC, OROSLAVJE, MOKRICE 109, TEL. 049/285-409 Recipient type sole-trader Supplier OIB (as published) 54999211715 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number N100/2026 Procurement reference JN5/26 EOJN contract link https://eojn.hr/contract-eo/1064308 Procurement category Robe CPV 14210000 - Šljunak, pijesak, drobljeni kamen i agregati Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1064308 Signing date 2026-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,424.5 Amount including VAT 12,122.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,698 Total as amended including VAT 12,122.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"9698","W9":"2424.5","X9":"12122.5","Y9":"0","Z9":"0","AA9":"9698","AB9":"12122.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,698^*	Oroslavje

All such records →All records (1) →

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