Sole traderReceives public money

GM PRIJEVOZ, obrt za javni cestovni prijevoz i zemljane radove, Krunoslav Žganjer, Trška cesta 22, Ozalj

OIB 69403443720

Receives

Contracted: 2,000^*

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.

Now

source

Most recent record · 20 Jun 2024

2,000^*

Contracted

GRAD OZALJ — Uređenje autobusnih stajališta - Gornje Pokupje i Boševci

Contracted total1 contract: 2,000^*
Largest contract20 Jun 2024: 2,000^*

Uređenje autobusnih stajališta - Gornje Pokupje i Boševci

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

Who pays

Contracted

GRAD OZALJ 2,000^* share100%

Share of this subject’s total of the same stage and currency (2,000^*) · 1 other party. All connections

For what

Procurement category

Robe2,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 2,0002,000
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted2,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 2,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-20	GRAD OZALJ	Uređenje autobusnih stajališta - Gornje Pokupje i Boševci All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GM PRIJEVOZ, obrt za javni cestovni prijevoz i zemljane radove, Krunoslav Žganjer, Trška cesta 22, Ozalj Recipient type sole-trader Supplier OIB (as published) 69403443720 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 158/2024 Procurement reference 43/2024 EOJN contract link https://eojn.hr/contract-eo/418790 Procurement category Robe CPV 44212321 - Autobusne nadstrešnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 418790 Signing date 2024-06-20 Literal source status Izvršen Delivery status completed Published execution date 2024-09-04 VAT amount 500 Amount including VAT 2,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,000 Total as amended including VAT 2,500 Published paid amount 2,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"2000","W227":"500","X227":"2500","Y227":"0","Z227":"0","AA227":"2000","AB227":"2500","AE227":"2500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,000^*	Ozalj

All such records →All records (1) →

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