Type not statedReceives public money

GORDAN - VALERON STUDIO DESIGN VALENTA

OIB 70489522691

Receives

Contracted: 6,023.02^*

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 · 31 Jan 2025

6,023.02^*

Contracted

GRAD BUJE - BUIE — Održavanje web stranica Grada Buja-Buie

Contracted total1 contract: 6,023.02^*
Largest contract31 Jan 2025: 6,023.02^*

Održavanje web stranica Grada Buja-Buie

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

Who pays

Contracted

GRAD BUJE - BUIE 6,023.02^* share100%

Share of this subject’s total of the same stage and currency (6,023.02^*) · 1 other party. All connections

For what

Procurement category

Usluge6,023.02^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 6,023.026,023
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted6,023.02^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 6,023.02^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-31	GRAD BUJE - BUIE	Održavanje web stranica Grada Buja-Buie All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GORDAN - VALERON STUDIO DESIGN VALENTA Recipient type not-stated Supplier OIB (as published) 70489522691 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number Klasa: 032-01/24-01/01 Procurement reference 17-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/966096 Procurement category Usluge CPV 72212224 - Usluge razvoja programske podrške za uređivanje web-stranice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 966096 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,505.75 Amount including VAT 7,528.77 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,023.02 Total as amended including VAT 7,528.77 Published paid amount 7,528.77 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"6023.02","W51":"1505.75","X51":"7528.77","Y51":"0","Z51":"0","AA51":"6023.02","AB51":"7528.77","AE51":"7528.77"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,023^*	Buje - Buie

All such records →All records (1) →

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