Sole traderReceives public money

DARIO, obrt za keramičarske usluge, vl. Dario Starešina, Zorkovac na Kupi, Zorkovac na Kupi 36A

OIB 70770530914

Receives

Contracted: 10,605.96^*

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 Mar 2024

10,605.96^*

Contracted

GRAD OZALJ — Keramičarski radovi na objektima u vlasništvu Grada Ozlja

Contracted total1 contract: 10,605.96^*
Largest contract15 Mar 2024: 10,605.96^*

Keramičarski radovi na objektima u vlasništvu Grada Ozlja

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

Who pays

Contracted

GRAD OZALJ 10,605.96^* share100%

Share of this subject’s total of the same stage and currency (10,605.96^*) · 1 other party. All connections

For what

Procurement category

Radovi10,605.96^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 10,605.9610.6k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted10,605.96^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 10,605.96^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-03-15	GRAD OZALJ	Keramičarski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DARIO, obrt za keramičarske usluge, vl. Dario Starešina, Zorkovac na Kupi, Zorkovac na Kupi 36A Recipient type sole-trader Supplier OIB (as published) 70770530914 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 64/2024, 79/2024, 144/24 Procurement reference 28/2024 EOJN contract link https://eojn.hr/contract-eo/48012 Procurement category Radovi CPV 45431000 - Postavljanje pločica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.03.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48012 Signing date 2024-03-15 Explicit period start 2024-03-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-28 VAT amount 0 Amount including VAT 10,605.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,605.96 Total as amended including VAT 10,605.96 Published paid amount 10,605.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"10605.96","W222":"0","X222":"10605.96","Y222":"0","Z222":"0","AA222":"10605.96","AB222":"10605.96","AE222":"10605.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,606^*	Ozalj

All such records →All records (1) →

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