Sole traderReceives public money

Trgovački obrt "Marica"

OIB 65585597150 ·also printed as TRGOVAČKI OBRT "MARICA", MARICA BUŠNJA, SALINOVEC 75A

Receives

Paid · EUR: €11,741.54
Contracted: 3,394.70^*

Records: 41
Payers: 2
Years: 2024–2026
Sources: 6

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

1 record of 41 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-07	GRAD LEPOGLAVA	Nabava građevinskog materijala All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT "MARICA", MARICA BUŠNJA, SALINOVEC 75A Recipient type sole-trader Supplier OIB (as published) 65585597150 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 07/2K Procurement reference J-39/25 EOJN contract link https://eojn.hr/contract-eo/876237 Procurement category Robe CPV 44100000 - Građevinski materijali i pridruženi artikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2025 - DO: 31.10.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 876237 Signing date 2025-02-07 Explicit period start 2025-02-07 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 848.68 Amount including VAT 4,243.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,394.7 Total as amended including VAT 4,243.38 Published paid amount 4,243.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"3394.7","W66":"848.68","X66":"4243.38","Y66":"0","Z66":"0","AA66":"3394.7","AB66":"4243.38","AE66":"4243.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,395^*	Contracted	Lepoglava

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Trgovački obrt "Marica"