Sole traderReceives public money

ŠLJUKA, obrt za prijevoz, vl. Nikica Šljuka, Valtura, Valtura 17 C

OIB 55263335701

Receives

Contracted: 53,786.40^*

Records: 2
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 · 22 Sept 2025

21,420^*

Contracted

ISTARSKA ŽUPANIJA — usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza

Contracted total2 contracts: 53,786.40^*
Largest contract22 Sept 2025: 32,366.40^*

usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 53,786.40^* share100%

Share of this subject’s total of the same stage and currency (53,786.40^*) · 1 other party. All connections

For what

Procurement category

Usluge53,786.40^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 53,786.4053.8k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted53,786.40^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 53,786.40^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-09-22	ISTARSKA ŽUPANIJA	usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ŠLJUKA, obrt za prijevoz, vl. Nikica Šljuka, Valtura, Valtura 17 C Recipient type sole-trader Supplier OIB (as published) 55263335701 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251843-216305 Procurement reference 11.2-25-VV EOJN notice number 2025/S F03-0016048 EOJN contract link https://eojn.hr/contract-eo/639463 EOJN procedure link https://eojn.hr/tender-eo/50890 Framework agreement link https://eojn.hr/contract-eo/623402 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 18 Lot name Grupa 18 Krnica Published duration OD: 22.09.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 639463 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,091.6 Amount including VAT 40,458 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,366.4 Total as amended including VAT 40,458 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"32366.400000000001","W78":"8091.6","X78":"40458","Y78":"0","Z78":"0","AA78":"32366.400000000001","AB78":"40458"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,366^*	Istarska županija
Signed: 2025-09-22	ISTARSKA ŽUPANIJA	usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ŠLJUKA, obrt za prijevoz, vl. Nikica Šljuka, Valtura, Valtura 17 C Recipient type sole-trader Supplier OIB (as published) 55263335701 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251840-216305 Procurement reference 11.2-25-VV EOJN notice number 2025/S F03-0016048 EOJN contract link https://eojn.hr/contract-eo/639430 EOJN procedure link https://eojn.hr/tender-eo/50890 Framework agreement link https://eojn.hr/contract-eo/623379 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 9 Lot name Grupa 9 Divšići Published duration OD: 22.09.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 639430 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,355 Amount including VAT 26,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,420 Total as amended including VAT 26,775 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"21420","W80":"5355","X80":"26775","Y80":"0","Z80":"0","AA80":"21420","AB80":"26775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,420^*	Istarska županija

All such records →All records (2) →

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