Sole traderReceives public money

"ALU - POŽGAJ" Obrt za proizvodnju, ugradnju stolarije i trgovinu - VL. DARIO POŽGAJ, SAMOBOR, MIRKA BOGOVIĆA 54

OIB 63634068806

Receives

Contracted: 4,162.47^*

Records: 1
Payers: 1
Years: 2024
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 · 9 Dec 2024

4,162.47^*

Contracted

ZAGREBAČKA ŽUPANIJA — Dodatno uređenje i opremanje prostora škole za cjelodnevni boravak učenika u školi - nabava i montaža aluminijske stijene

Contracted total1 contract: 4,162.47^*
Largest contract9 Dec 2024: 4,162.47^*

Dodatno uređenje i opremanje prostora škole za cjelodnevni boravak učenika u školi - nabava i montaža aluminijske stijene

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

Who pays

Contracted

ZAGREBAČKA ŽUPANIJA 4,162.47^* share100%

Share of this subject’s total of the same stage and currency (4,162.47^*) · 1 other party. All connections

For what

Procurement category

Robe4,162.47^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 4,162.474,162
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted4,162.47^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 4,162.47^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-09	ZAGREBAČKA ŽUPANIJA	Dodatno uređenje i opremanje prostora škole za cjelodnevni boravak učenika u školi - nabava i montaža aluminijske stijene All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier "ALU - POŽGAJ" Obrt za proizvodnju, ugradnju stolarije i trgovinu - VL. DARIO POŽGAJ, SAMOBOR, MIRKA BOGOVIĆA 54 Recipient type sole-trader Supplier OIB (as published) 63634068806 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 49-04-01-24 Procurement reference 04-24/14 EOJN contract link https://eojn.hr/contract-eo/229665 Procurement category Robe CPV 44221000 - Prozori, vrata i srodni artikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 229665 Signing date 2024-12-09 Literal source status Izvršen Delivery status completed Published execution date 2025-06-02 VAT amount 1,040.62 Amount including VAT 5,203.09 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,162.47 Total as amended including VAT 5,203.09 Published paid amount 4,703.09 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"4162.47","W39":"1040.6199999999999","X39":"5203.09","Y39":"0","Z39":"0","AA39":"4162.47","AB39":"5203.09","AE39":"4703.09"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,162^*	Zagrebačka županija

All such records →All records (1) →

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