Sole traderReceives public money

Hortikultura Dario, Obrt za usluge u hortikulturi, vl. Dario Jemrić, Rijeka, Ulica Ratka Petrovića 38

OIB 61802994696

Receives

Contracted: 14,700^*

Records: 2
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 · 11 Mar 2025

11,000^*

Contracted

GRAD KRALJEVICA — Hortikulturalno održavanje okoliša dvorca

Contracted total2 contracts: 14,700^*
Largest contract11 Mar 2025: 11,000^*

Hortikulturalno održavanje okoliša dvorca

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

Who pays

Contracted

GRAD KRALJEVICA 14,700^* share100%

Share of this subject’s total of the same stage and currency (14,700^*) · 1 other party. All connections

For what

Procurement category

Usluge11,000^* 75%
Radovi3,700^* 25%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 14,70014.7k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted14,700^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 14,700^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-11	GRAD KRALJEVICA	Hortikulturalno održavanje okoliša dvorca All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Hortikultura Dario, Obrt za usluge u hortikulturi, vl. Dario Jemrić, Rijeka, Ulica Ratka Petrovića 38 Recipient type sole-trader Supplier OIB (as published) 61802994696 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 51/25 Procurement reference KS 6/25 EOJN contract link https://eojn.hr/contract-eo/972944 Procurement category Usluge CPV 77300000 - Hortikulturne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 972944 Signing date 2025-03-11 Explicit period start 2025-03-11 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 0 Amount including VAT 11,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,000 Total as amended including VAT 11,000 Published paid amount 11,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"11000","W19":"0","X19":"11000","Y19":"0","Z19":"0","AA19":"11000","AB19":"11000","AE19":"11000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,000^*	Kraljevica
Signed: 2025-02-03	GRAD KRALJEVICA	Pripremni agrotehnički radovi okoliša dvorca Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Hortikultura Dario, Obrt za usluge u hortikulturi, vl. Dario Jemrić, Rijeka, Ulica Ratka Petrovića 38 Recipient type sole-trader Supplier OIB (as published) 61802994696 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 22/25 Procurement reference KS 64/25 EOJN contract link https://eojn.hr/contract-eo/885077 Procurement category Radovi CPV 45262640 - Radovi oplemenjivanja okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 885077 Signing date 2025-02-03 Literal source status Izvršen Delivery status completed Published execution date 2025-02-11 VAT amount 0 Amount including VAT 3,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,700 Total as amended including VAT 3,700 Published paid amount 3,700 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"3700","W97":"0","X97":"3700","Y97":"0","Z97":"0","AA97":"3700","AB97":"3700","AE97":"3700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,700^*	Kraljevica

All such records →All records (2) →

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