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.

Clear

3 records of 12 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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^*	Contracted	Kraljevica
Signed: 2024-12-04	GRAD KRALJEVICA	Rekonstrukcija Turkovićeve ulice 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 120/24 Procurement reference KS 120/24 EOJN contract link https://eojn.hr/contract-eo/432893 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.12.2024 - DO: 07.02.2025 Instrument type Ugovor EOJN contract identifier 432893 Signing date 2024-12-04 Explicit period start 2024-12-04 Explicit period end 2025-02-07 Literal source status Izvršen Delivery status completed Published execution date 2025-02-06 VAT amount 6,306.25 Amount including VAT 31,531.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,225 Total as amended including VAT 31,531.25 Published paid amount 31,531.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"25225","W179":"6306.25","X179":"31531.25","Y179":"0","Z179":"0","AA179":"25225","AB179":"31531.25","AE179":"31531.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,225^*	Contracted	Kraljevica
Signed: 2024-11-14	GRAD KRALJEVICA	Zimska služba 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 12/24 Procurement reference VP 12/24 EOJN contract link https://eojn.hr/contract-eo/434177 Procurement category Usluge CPV 50230000 - Usluge popravaka, održavanja i srodne usluge vezane za ceste i druge pogone Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.11.2024 - DO: 15.03.2025 Instrument type Ugovor EOJN contract identifier 434177 Signing date 2024-11-14 Explicit period start 2024-11-15 Explicit period end 2025-03-15 Literal source status Izvršen Delivery status completed Published execution date 2025-03-15 VAT amount 1,849.8 Amount including VAT 9,249 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,399.2 Total as amended including VAT 9,249 Published paid amount 9,486.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"7399.1999999999998","W56":"1849.8","X56":"9249","Y56":"0","Z56":"0","AA56":"7399.1999999999998","AB56":"9249","AE56":"9486.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,399^*	Contracted	Kraljevica

Menu

Appearance

Language

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