Sole traderReceives public money

RESTARS, obrt za restauriranje, vl. Iva Paduan, Hvar, Ulica Ive Roića 64

OIB 69778456358

Receives

Contracted: 19,318^*

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 · 24 Apr 2025

19,318^*

Contracted

GRAD KRALJEVICA — Sanacija unutarnjeg stubišta Stari grad Zrinskih, III. i IV. krak

Contracted total1 contract: 19,318^*
Largest contract24 Apr 2025: 19,318^*

Sanacija unutarnjeg stubišta Stari grad Zrinskih, III. i IV. krak

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

Who pays

Contracted

GRAD KRALJEVICA 19,318^* share100%

Share of this subject’s total of the same stage and currency (19,318^*) · 1 other party. All connections

For what

Procurement category

Radovi19,318^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 19,31819.3k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted19,318^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 19,318^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-24	GRAD KRALJEVICA	Sanacija unutarnjeg stubišta Stari grad Zrinskih, III. i IV. krak All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RESTARS, obrt za restauriranje, vl. Iva Paduan, Hvar, Ulica Ive Roića 64 Recipient type sole-trader Supplier OIB (as published) 69778456358 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 8/25 Procurement reference KS 8/25 EOJN contract link https://eojn.hr/contract-eo/886546 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2025 - DO: 01.10.2025 Instrument type Ugovor EOJN contract identifier 886546 Signing date 2025-04-24 Explicit period start 2025-07-01 Explicit period end 2025-10-01 Literal source status Izvršen Delivery status completed Published execution date 2025-08-27 VAT amount 4,829.5 Amount including VAT 24,147.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,318 Total as amended including VAT 24,147.5 Published paid amount 23,972.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"19318","W25":"4829.5","X25":"24147.5","Y25":"0","Z25":"0","AA25":"19318","AB25":"24147.5","AE25":"23972.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,318^*	Kraljevica

All such records →All records (1) →

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