Natural personReceives public money

Silvana Mihaljević

OIB 70213801806 ·also printed as Ured ovl. inž. građ. Silvana Mihaljević

Receives

Contracted: 102,500^*

Records: 2
Payers: 2
Years: 2020–2024
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.

2 records · 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: 2020-10-15	Biograd na Moru	Glavni projekt uređenja kišnih vrtova i pješačke staze u zoni „Bučina All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Ured ovl. inž. građ. Silvana Mihaljević Recipient type natural-person Supplier OIB (as published) 70213801806 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-03/69 Procurement reference 58-20/J CPV 71320000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2020-10-15 Published execution date 2021-03-04 VAT amount 0 Amount including VAT 98,000 Published total paid including VAT 98,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L268":"98000.00","M268":"0.00","N268":"98000.00","Q268":"98000.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	98,000^*	Contracted	Biograd na Moru
Signed: 2024-11-27	GRAD LIPIK	Usluga izrade glavnog projekta održive odvodnje Parka lipičkih obitelji All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier Silvana Mihaljević Recipient type not-stated Supplier OIB (as published) 70213801806 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 475/2024-01 Procurement reference JN-2024/79 EOJN contract link https://eojn.hr/contract-eo/328820 Procurement category Usluge CPV 71200000 - Arhitektonske i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana EOJN contract identifier 328820 Signing date 2024-11-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 4,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"4500","W20":"0","X20":"4500","Y20":"0","Z20":"0","AA20":"4500","AB20":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Lipik

Menu

Appearance

Language

Silvana Mihaljević