Sole traderReceives public money

OBRT ZEMLJANI RADOVI "VLATKO", VL. VLATKO DERANJA , OMIŠALJ, HOMUTNO 15

OIB 63570638878 ·also printed as VLATKO, OBRT ZEMNLJANI RADOVI

Receives

Paid · EUR: €756.99
Contracted: 25,508^*

Records: 3
Payers: 2
Years: 2024–2025
Sources: 2

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 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient VLATKO, OBRT ZEMNLJANI RADOVI Recipient type sole-trader Recipient OIB 63570638878 Recipient place OMIŠALJ Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A570356-POTICANJE OTOČNOG GOSPODARSTVA Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	756.99 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-06-04	GRAD KRALJEVICA	Ravnanje šljunčanih plaža na Oštrom All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZEMLJANI RADOVI "VLATKO", VL. VLATKO DERANJA , OMIŠALJ, HOMUTNO 15 Recipient type sole-trader Supplier OIB (as published) 63570638878 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 10/25 Procurement reference VP 10/25 EOJN contract link https://eojn.hr/contract-eo/890237 Procurement category Radovi CPV 45244000 - Pomorski građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.06.2025 - DO: 18.06.2025 Instrument type Ugovor EOJN contract identifier 890237 Signing date 2025-06-04 Explicit period start 2025-06-04 Explicit period end 2025-06-18 Literal source status Izvršen Delivery status completed Published execution date 2025-06-18 VAT amount 3,380 Amount including VAT 16,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,520 Total as amended including VAT 16,900 Published paid amount 20,560 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"13520","W46":"3380","X46":"16900","Y46":"0","Z46":"0","AA46":"13520","AB46":"16900","AE46":"20560"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,520^*	Contracted	Kraljevica

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OBRT ZEMLJANI RADOVI "VLATKO", VL. VLATKO DERANJA , OMIŠALJ, HOMUTNO 15