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

OIB 56078375351

Receives

Contracted
474,096.06*
12 records
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.

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12 records of 12

DateOther partyPurpose / titleAmountSource
Signed: 2025-10-10GRAD KRALJEVICAUređenje 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: 2025-04-14GRAD KRALJEVICASanacija 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: 2025-05-06GRAD KRALJEVICAPopravak 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: 2024-11-04GRAD KRALJEVICAPopravak 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: 2025-04-28GRAD KRALJEVICARekonstrukcija 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: 2025-03-19GRAD KRALJEVICASanacija 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
Signed: 2024-12-04GRAD KRALJEVICARekonstrukcija 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*Kraljevica
Signed: 2025-07-15GRAD KRALJEVICAGrađevinski radovi u funkciji infrastrukturnog opremanja montažno-demontažnih kioska na k.č. 1140 k.o. Bakarac
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
N 189/25
Procurement reference
KS 110/25
EOJN contract link
https://eojn.hr/contract-eo/890886
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890886
Signing date
2025-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-17
VAT amount
2,498.28
Amount including VAT
12,491.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,993.1
Total as amended including VAT
12,491.38
Published paid amount
12,491.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"9993.1000000000004","W82":"2498.2800000000002","X82":"12491.379999999999","Y82":"0","Z82":"0","AA82":"9993.1000000000004","AB82":"12491.379999999999","AE82":"12491.379999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,993*Kraljevica
Signed: 2025-11-14GRAD KRALJEVICAZimska 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 12/25
Procurement reference
VP 12/25
EOJN contract link
https://eojn.hr/contract-eo/912692
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: 15.11.2025 - DO: 15.03.2026
Instrument type
Ugovor
EOJN contract identifier
912692
Signing date
2025-11-14
Explicit period start
2025-11-15
Explicit period end
2026-03-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,349.8
Amount including VAT
11,749
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,399.2
Total as amended including VAT
11,749
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"9399.2000000000007","W42":"2349.8000000000002","X42":"11749","Y42":"0","Z42":"0","AA42":"9399.2000000000007","AB42":"11749"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,399*Kraljevica
Signed: 2025-03-11GRAD KRALJEVICASanacija cijevnog propusta zahvata Solarevo
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
N 48/25
Procurement reference
KS 75/25
EOJN contract link
https://eojn.hr/contract-eo/886550
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
886550
Signing date
2025-03-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-05
VAT amount
1,920
Amount including VAT
9,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,680
Total as amended including VAT
9,600
Published paid amount
9,600
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"7680","W84":"1920","X84":"9600","Y84":"0","Z84":"0","AA84":"7680","AB84":"9600","AE84":"9600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,680*Kraljevica
Signed: 2024-11-14GRAD KRALJEVICAZimska 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*Kraljevica
Signed: 2025-06-02GRAD KRALJEVICAZamjena postojećih podzemnih instalacija (fekalna kanalizacija, telefonski kabeli, vodovodni priključak) u Velom Dolu
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
N 139/25
Procurement reference
KS 108/25
EOJN contract link
https://eojn.hr/contract-eo/890825
Procurement category
Radovi
CPV
45231000 - Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890825
Signing date
2025-06-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-04
VAT amount
1,268.75
Amount including VAT
6,343.73
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,074.98
Total as amended including VAT
6,343.73
Published paid amount
6,343.73
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"5074.9799999999996","W83":"1268.75","X83":"6343.7299999999996","Y83":"0","Z83":"0","AA83":"5074.9799999999996","AB83":"6343.7299999999996","AE83":"6343.7299999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,075*Kraljevica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections