Sole traderReceives public money

ŠIME GOSPIĆ, prijevoznički obrt, vl. Šime Gospić, Pridraga, Pridraga 265

OIB 70768523303

Receives

Contracted: 26,246.21^*

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 · 15 Jan 2024

26,246.21^*

Contracted

GRAD OBROVAC — Interventni zahvati na infrastrukturi - kanalizacija

Contracted total1 contract: 26,246.21^*
Largest contract15 Jan 2024: 26,246.21^*

Interventni zahvati na infrastrukturi - kanalizacija

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

Who pays

Contracted

GRAD OBROVAC 26,246.21^* share100%

Share of this subject’s total of the same stage and currency (26,246.21^*) · 1 other party. All connections

For what

Procurement category

Radovi26,246.21^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 26,246.2126.2k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted26,246.21^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 26,246.21^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-01-15	GRAD OBROVAC	Interventni zahvati na infrastrukturi - kanalizacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ŠIME GOSPIĆ, prijevoznički obrt, vl. Šime Gospić, Pridraga, Pridraga 265 Recipient type sole-trader Supplier OIB (as published) 70768523303 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-60 Procurement reference 2024-60 EOJN contract link https://eojn.hr/contract-eo/255176 Procurement category Radovi CPV 45232410 - Radovi na kanalizacijskoj mreži Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 27.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 255176 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 6,561.55 Amount including VAT 32,807.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,246.21 Total as amended including VAT 32,807.76 Published paid amount 32,807.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"26246.21","W172":"6561.55","X172":"32807.760000000002","Y172":"0","Z172":"0","AA172":"26246.21","AB172":"32807.760000000002","AE172":"32807.760000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,246^*	Obrovac

All such records →All records (1) →

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