Sole traderReceives public money

FWD grupa vl. Tanja Filimonović

OIB 60835263021 ·also printed as FWD GRUPA, Obrt za računalne djelatnosti, vl. Tanja Filimonović, Pula, Ulica Svetog Teodora 2

Receives

Paid · EUR: €6,084.25
Contracted: 13,900^*

Records: 8
Payers: 2
Years: 2024–2025
Sources: 4

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

2 records of 8 · 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: 2025-05-07	ISTARSKA ŽUPANIJA	Usluge računalne potpore (Održavanje web stranica) All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FWD GRUPA, Obrt za računalne djelatnosti, vl. Tanja Filimonović, Pula, Ulica Svetog Teodora 2 Recipient type sole-trader Supplier OIB (as published) 60835263021 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250957-216302 Procurement reference 29-25-JN EOJN contract link https://eojn.hr/contract-eo/479412 Procurement category Usluge CPV 72610000 - Usluge računalne potpore Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 479412 Signing date 2025-05-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,737.5 Amount including VAT 8,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,950 Total as amended including VAT 8,687.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"6950","W161":"1737.5","X161":"8687.5","Y161":"0","Z161":"0","AA161":"6950","AB161":"8687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,950^*	Contracted	Istarska županija
Signed: 2024-04-19	ISTARSKA ŽUPANIJA	Usluge računalne potpore (Održavanje web stranica) All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FWD GRUPA, Obrt za računalne djelatnosti, vl. Tanja Filimonović, Pula, Ulica Svetog Teodora 2 Recipient type sole-trader Supplier OIB (as published) 60835263021 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/23-02/94 Procurement reference 21-24-JN EOJN contract link https://eojn.hr/contract-eo/36697 Procurement category Usluge CPV 72610000 - Usluge računalne potpore Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 36697 Signing date 2024-04-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,737.5 Amount including VAT 8,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,950 Total as amended including VAT 8,687.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V291":"6950","W291":"1737.5","X291":"8687.5","Y291":"0","Z291":"0","AA291":"6950","AB291":"8687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,950^*	Contracted	Istarska županija

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FWD grupa vl. Tanja Filimonović