Type not statedReceives public money

ANTE BANDIĆ

OIB 66817810421 ·also printed as BANDIĆ ANTE

Receives

Paid · EUR: €1,725.84
Contracted: 9,245^*

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.

Clear

1 record of 2 · 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: 2024-07-04	ISTARSKA ŽUPANIJA	Nalaz vještaka troškova ulaganja na zgradi "Kinderaja" u sklopu SB Rovinj All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ANTE BANDIĆ Recipient type not-stated Supplier OIB (as published) 66817810421 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240914-216318 Procurement reference 63.1-24-JN EOJN contract link https://eojn.hr/contract-eo/70211 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 70211 Signing date 2024-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,245 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,245 Total as amended including VAT 9,245 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V276":"9245","W276":"0","X276":"9245","Y276":"0","Z276":"0","AA276":"9245","AB276":"9245"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,245^*	Contracted	Istarska županija

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ANTE BANDIĆ