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.

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2 records of 2

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

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