Sole traderReceives public money

PROIZVODNO-USLUŽNI OBRT "ALATNICA VELEČKOVIĆ" VL. NENAD VELEČKOVIĆ, PETROVCI, VUKOVARSKA ULICA 8

OIB 66185419669

Receives

Contracted: 26,500^*

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 · 23 Apr 2025

26,500^*

Contracted

GRAD VUKOVAR — Usluge popravka ulične ograde s montažom na adresi J.J. Strossmayera 15, Vukovar

Contracted total1 contract: 26,500^*
Largest contract23 Apr 2025: 26,500^*

Usluge popravka ulične ograde s montažom na adresi J.J. Strossmayera 15, Vukovar

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

Who pays

Contracted

GRAD VUKOVAR 26,500^* share100%

Share of this subject’s total of the same stage and currency (26,500^*) · 1 other party. All connections

For what

Procurement category

Usluge26,500^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 26,50026.5k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted26,500^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VUKOVAROIB 50041264710 26,500^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-23	GRAD VUKOVAR	Usluge popravka ulične ograde s montažom na adresi J.J. Strossmayera 15, Vukovar All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PROIZVODNO-USLUŽNI OBRT "ALATNICA VELEČKOVIĆ" VL. NENAD VELEČKOVIĆ, PETROVCI, VUKOVARSKA ULICA 8 Recipient type sole-trader Supplier OIB (as published) 66185419669 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05-/25-01-/8 URBROJ: 2196-1-02-25-3 Procurement reference JeN-2/25-72 EOJN contract link https://eojn.hr/contract-eo/864127 Procurement category Usluge CPV 98395000 - Bravarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 864127 Signing date 2025-04-23 Literal source status Izvršen Delivery status completed Published execution date 2025-11-17 VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount 33,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"26500","W111":"6625","X111":"33125","Y111":"0","Z111":"0","AA111":"26500","AB111":"33125","AE111":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Vukovar

All such records →All records (1) →

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