Sole traderReceives public money

Obrt: IP REKLAMNI STUDIO, vl. IVAN POŽARIĆ

OIB 66942768272

Receives

Contracted: 2,752^*

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 · 21 Feb 2025

2,752^*

Contracted

GRAD KRALJEVICA — Logotip na pročelju Sportske dvorane u Kraljevici

Contracted total1 contract: 2,752^*
Largest contract21 Feb 2025: 2,752^*

Logotip na pročelju Sportske dvorane u Kraljevici

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

Who pays

Contracted

GRAD KRALJEVICA 2,752^* share100%

Share of this subject’s total of the same stage and currency (2,752^*) · 1 other party. All connections

For what

Procurement category

Robe2,752^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 2,7522,752
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted2,752^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 2,752^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-21	GRAD KRALJEVICA	Logotip na pročelju Sportske dvorane u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Obrt: IP REKLAMNI STUDIO, vl. IVAN POŽARIĆ Recipient type sole-trader Supplier OIB (as published) 66942768272 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 34/25 Procurement reference KS 70/25 EOJN contract link https://eojn.hr/contract-eo/886376 Procurement category Robe CPV 44423450 - Natpisne pločice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886376 Signing date 2025-02-21 Literal source status Izvršen Delivery status completed Published execution date 2025-04-28 VAT amount 688 Amount including VAT 3,440 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,752 Total as amended including VAT 3,440 Published paid amount 3,440 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"2752","W81":"688","X81":"3440","Y81":"0","Z81":"0","AA81":"2752","AB81":"3440","AE81":"3440"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,752^*	Kraljevica

All such records →All records (1) →

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