Sole traderReceives public money

ELEKTROINSTALATERSKI OBRT "ELEKTROTEHNIKA MANCE", MARKO MANCE, DELNICE, DOLI 11

OIB 55997701423

Receives

Contracted: 7,865^*

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 · 7 May 2025

7,865^*

Contracted

GRAD DELNICE — Dodatni Elektroinstalacijski radovi na DV Hlojkica

Contracted total1 contract: 7,865^*
Largest contract7 May 2025: 7,865^*

Dodatni Elektroinstalacijski radovi na DV Hlojkica

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

Who pays

Contracted

GRAD DELNICE 7,865^* share100%

Share of this subject’s total of the same stage and currency (7,865^*) · 1 other party. All connections

For what

Procurement category

Radovi7,865^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 7,8657,865
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted7,865^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 7,865^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-07	GRAD DELNICE	Dodatni Elektroinstalacijski radovi na DV Hlojkica All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ELEKTROINSTALATERSKI OBRT "ELEKTROTEHNIKA MANCE", MARKO MANCE, DELNICE, DOLI 11 Recipient type sole-trader Supplier OIB (as published) 55997701423 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 171-25 Procurement reference 25-77 EOJN contract link https://eojn.hr/contract-eo/793930 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 793930 Signing date 2025-05-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,966.25 Amount including VAT 9,831.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,865 Total as amended including VAT 9,831.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"7865","W23":"1966.25","X23":"9831.25","Y23":"0","Z23":"0","AA23":"7865","AB23":"9831.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,865^*	Delnice

All such records →All records (1) →

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