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Type not statedReceives public money

ANTE BANDIĆ

OIB 66817810421 ·also printed as BANDIĆ ANTE

Receives

Paid · EUR
€1,725.84
1 record
Contracted
9,245*
1 record
Records
2
Payers
2
Years
2024–2026
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.

Now

source: Tar-Vabriga - Torre-Abrega — isplate iz proračuna 2026-04

Most recent record · 30 Apr 2026

€1,725.84

Paid · EUR

Tar-Vabriga - Torre-Abrega — BANDIĆ ANTE

Contracted total1 contract
9,245*
Paid total1 payment
€1,725.84
Largest contract4 Jul 2024
9,245*
Largest payment30 Apr 2026
€1,725.84

Nalaz vještaka troškova ulaganja na zgradi "Kinderaja" u sklopu SB Rovinj

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

Who pays

Paid · EUR
  1. Tar-Vabriga - Torre-Abrega €1,725.84 share100%

Share of this subject’s total of the same stage and currency (€1,725.84) · 1 other party. All connections

For what

Account (expense type)
  1. Intelektualne i osobne usluge€1,725.84 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€1,725.84
Public procurement1Contracted9,245*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Tar-Vabriga - Torre-Abrega €1,725.84 1 record

Contractedranked by amount1 of 1

  1. ISTARSKA ŽUPANIJAOIB 90017522601 9,245* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 04/2026Tar-Vabriga - Torre-AbregaBANDIĆ ANTE
All fields
Domain
payments
Record type
payment
Payer
Tar-Vabriga - Torre-Abrega
Recipient
BANDIĆ ANTE
Recipient type
not-stated
Recipient OIB (as published)
66817810421
Payment reference
HR99
Recipient place
Buzet
Person type as published
P
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment month
2026-04
Amount as printed
1725.84
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,725.84 EURTar-Vabriga - Torre-Abrega

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections