Sole traderReceives public money

3DKUCIN, obrt za 3D printanje, vl. Josip Lizzul, Štrmac, Štrmac 122

OIB 63228101465

Receives

Contracted: 9,450^*

Records: 1
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 · 20 May 2025

9,450^*

Contracted

ISTARSKA ŽUPANIJA — Usluga 3D skeniranja za projekt SOCRAT

Contracted total1 contract: 9,450^*
Largest contract20 May 2025: 9,450^*

Usluga 3D skeniranja za projekt SOCRAT

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 9,450^* share100%

Share of this subject’s total of the same stage and currency (9,450^*) · 1 other party. All connections

For what

Procurement category

Usluge9,450^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 9,4509,450
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted9,450^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 9,450^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-20	ISTARSKA ŽUPANIJA	Usluga 3D skeniranja za projekt SOCRAT All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier 3DKUCIN, obrt za 3D printanje, vl. Josip Lizzul, Štrmac, Štrmac 122 Recipient type sole-trader Supplier OIB (as published) 63228101465 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250454-21 Procurement reference 67.2-25-JN EOJN contract link https://eojn.hr/contract-eo/491054 Procurement category Usluge CPV 72242000 - Usluge modeliranja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 491054 Signing date 2025-05-20 Literal source status Izvršen Delivery status completed Published execution date 2025-08-01 VAT amount 0 Amount including VAT 9,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,450 Total as amended including VAT 9,450 Published paid amount 9,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"9450","W129":"0","X129":"9450","Y129":"0","Z129":"0","AA129":"9450","AB129":"9450","AE129":"9450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,450^*	Istarska županija

All such records →All records (1) →

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