Sole traderReceives public money

MENDULA, obrt za graditeljstvo i pomorski prijevoz, vl. David Peršić, Pula, Valdebečki put 17

OIB 68970251720

Receives

Contracted: 58,391.17^*

Records: 1
Payers: 1
Years: 2024
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.

Clear

1 record of 1 · 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: 2024-06-07	GRAD PULA - POLA	Rekonstrukcija dijela unutarnje vodovodne mreže OŠ Veruda All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier MENDULA, obrt za graditeljstvo i pomorski prijevoz, vl. David Peršić, Pula, Valdebečki put 17 Recipient type sole-trader Supplier OIB (as published) 68970251720 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 602-02/24-01/30 Procurement reference 151-24-JN EOJN contract link https://eojn.hr/contract-eo/234192 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.06.2024 - DO: 24.08.2024 EOJN contract identifier 234192 Signing date 2024-06-07 Explicit period start 2024-06-24 Explicit period end 2024-08-24 Literal source status Izvršen Delivery status completed Published execution date 2024-08-24 VAT amount 14,597.79 Amount including VAT 72,988.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 58,391.17 Total as amended including VAT 72,988.96 Published paid amount 53,568.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V315":"58391.169999999998","W315":"14597.790000000001","X315":"72988.960000000006","Y315":"0","Z315":"0","AA315":"58391.169999999998","AB315":"72988.960000000006","AE315":"53568.699999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,391^*	Contracted	Pula - Pola

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MENDULA, obrt za graditeljstvo i pomorski prijevoz, vl. David Peršić, Pula, Valdebečki put 17