Sole traderReceives public money

GRAĐEVINSKI OBRT "GRAĐEVINAR" vl.MLADEN PUŠELJIĆ,Mali Lošinj,Gravot 4

OIB 66785763151

Receives

Contracted: 62,614.70^*

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 · 13 Mar 2025

62,614.70^*

Contracted

GRAD MALI LOŠINJ — Izvođenje građevinskih radova na uređenju kuće Ćunski 116

Contracted total1 contract: 62,614.70^*
Largest contract13 Mar 2025: 62,614.70^*

Izvođenje građevinskih radova na uređenju kuće Ćunski 116

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

Who pays

Contracted

GRAD MALI LOŠINJ 62,614.70^* share100%

Share of this subject’s total of the same stage and currency (62,614.70^*) · 1 other party. All connections

For what

Procurement category

Radovi62,614.70^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 62,614.7062.6k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted62,614.70^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 62,614.70^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-13	GRAD MALI LOŠINJ	Izvođenje građevinskih radova na uređenju kuće Ćunski 116 All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier GRAĐEVINSKI OBRT "GRAĐEVINAR" vl.MLADEN PUŠELJIĆ,Mali Lošinj,Gravot 4 Recipient type sole-trader Supplier OIB (as published) 66785763151 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/39 Procurement reference JN-90/25 EOJN contract link https://eojn.hr/contract-eo/479776 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 479776 Signing date 2025-03-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,653.67 Amount including VAT 78,268.37 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,614.7 Total as amended including VAT 78,268.37 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"62614.7","W68":"15653.67","X68":"78268.37","Y68":"0","Z68":"0","AA68":"62614.7","AB68":"78268.37"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,615^*	Mali Lošinj

All such records →All records (1) →

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