Sole traderReceives public money

OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8

OIB 56078375351

Receives

Contracted: 474,096.06^*

Records: 12
Payers: 1
Years: 2024–2025
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 · 14 Nov 2025

9,399.20^*

Contracted

GRAD KRALJEVICA — Zimska služba

Contracted total12 contracts: 474,096.06^*
Largest contract10 Oct 2025: 236,711.08^*

Uređenje i opremanje okoliša Sportske dvorane Kraljevica

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

Who pays

Contracted

GRAD KRALJEVICA 474,096.06^* share100%

Share of this subject’s total of the same stage and currency (474,096.06^*) · 1 other party. All connections

For what

Procurement category

Radovi457,297.66^* 96%
Usluge16,798.40^* 3.5%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	12	Contracted474,096.06^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 474,096.06^* 12 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-10-10	GRAD KRALJEVICA	Uređenje i opremanje okoliša Sportske dvorane Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 Recipient type sole-trader Supplier OIB (as published) 56078375351 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-9/25 Procurement reference E-MV-9/25 EOJN notice number 2025/S F03-0015225 EOJN contract link https://eojn.hr/contract-eo/620811 EOJN procedure link https://eojn.hr/tender-eo/45317 Procurement category Radovi CPV 45233262 - Građevinski radovi na pješačkoj zoni Procedure type Otvoreni postupak EU funded NE Lot name Uređenje i opremanje okoliša Sportske dvorane Kraljevica Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 620811 Signing date 2025-10-10 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 59,177.77 Amount including VAT 295,888.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 236,711.08 Total as amended including VAT 295,888.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"236711.07999999999","W164":"59177.769999999997","X164":"295888.84999999998","Y164":"0","Z164":"0","AA164":"236711.07999999999","AB164":"295888.84999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	236,711^*	Kraljevica
Signed: 2025-04-14	GRAD KRALJEVICA	Sanacija nerazvrstane ceste MDOL-8 All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 Recipient type sole-trader Supplier OIB (as published) 56078375351 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 77/25 Procurement reference KS 77/25 EOJN contract link https://eojn.hr/contract-eo/886560 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 886560 Signing date 2025-04-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,219.63 Amount including VAT 71,098.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 56,878.5 Total as amended including VAT 71,098.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"56878.5","W138":"14219.629999999999","X138":"71098.130000000005","Y138":"0","Z138":"0","AA138":"56878.5","AB138":"71098.130000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	56,879^*	Kraljevica
Signed: 2025-05-06	GRAD KRALJEVICA	Popravak udarnih jama – asfaltiranje na više mjesta All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 Recipient type sole-trader Supplier OIB (as published) 56078375351 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 11/25 Procurement reference VP 11/25 EOJN contract link https://eojn.hr/contract-eo/890153 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.05.2025 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 890153 Signing date 2025-05-06 Explicit period start 2025-05-06 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-27 VAT amount 7,931.25 Amount including VAT 39,656.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,725 Total as amended including VAT 39,656.25 Published paid amount 49,487.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"31725","W45":"7931.25","X45":"39656.25","Y45":"0","Z45":"0","AA45":"31725","AB45":"39656.25","AE45":"49487.629999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,725^*	Kraljevica
Signed: 2024-11-04	GRAD KRALJEVICA	Popravak udarnih jama – asfaltiranje na više mjesta All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 Recipient type sole-trader Supplier OIB (as published) 56078375351 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 11/24 Procurement reference VP 11/24 EOJN contract link https://eojn.hr/contract-eo/433928 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.11.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 433928 Signing date 2024-11-04 Explicit period start 2024-11-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 7,825 Amount including VAT 39,125 Amendment amount excluding VAT 6,385 Amendment amount including VAT 7,981.25 Total as amended excluding VAT 37,685 Total as amended including VAT 47,106.25 Published paid amount 50,699.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"31300","W169":"7825","X169":"39125","Y169":"6385","Z169":"7981.25","AA169":"37685","AB169":"47106.25","AE169":"50699.239999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,300^*	Kraljevica
Signed: 2025-04-28	GRAD KRALJEVICA	Rekonstrukcija Turkovićeve ulice – II. faza All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 Recipient type sole-trader Supplier OIB (as published) 56078375351 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 88/25 Procurement reference KS 88/25 EOJN contract link https://eojn.hr/contract-eo/890127 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 31.05.2025 Instrument type Ugovor EOJN contract identifier 890127 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-05-31 Literal source status Izvršen Delivery status completed Published execution date 2025-05-15 VAT amount 6,750 Amount including VAT 33,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 27,000 Total as amended including VAT 33,750 Published paid amount 36,619.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"27000","W47":"6750","X47":"33750","Y47":"0","Z47":"0","AA47":"27000","AB47":"33750","AE47":"36619.379999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27,000^*	Kraljevica
Signed: 2025-03-19	GRAD KRALJEVICA	Sanacija nerazvrstane ceste VDOL9 – I. faza All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 Recipient type sole-trader Supplier OIB (as published) 56078375351 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 72/25 Procurement reference KS 72/25 EOJN contract link https://eojn.hr/contract-eo/886521 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 886521 Signing date 2025-03-19 Literal source status Izvršen Delivery status completed Published execution date 2025-04-22 VAT amount 6,427.5 Amount including VAT 32,137.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,710 Total as amended including VAT 32,137.5 Published paid amount 31,588.49 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"25710","W28":"6427.5","X28":"32137.5","Y28":"0","Z28":"0","AA28":"25710","AB28":"32137.5","AE28":"31588.490000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,710^*	Kraljevica

All such records →All records (12) →

Menu

Appearance

Language