Sole traderReceives public money

VITO, obrt za bravarske usluge, vl. Bojan Rosić, Vižinada, Bajkini 26,

OIB 71194555004

Receives

Contracted: 3,100^*

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 · 15 Apr 2025

3,100^*

Contracted

ISTARSKA ŽUPANIJA — Postavljanje vidikovca na Parenzani (Plovanija)

Contracted total1 contract: 3,100^*
Largest contract15 Apr 2025: 3,100^*

Postavljanje vidikovca na Parenzani (Plovanija)

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 3,100^* share100%

Share of this subject’s total of the same stage and currency (3,100^*) · 1 other party. All connections

For what

Procurement category

Radovi3,100^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 3,1003,100
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,100^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 3,100^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-15	ISTARSKA ŽUPANIJA	Postavljanje vidikovca na Parenzani (Plovanija) All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VITO, obrt za bravarske usluge, vl. Bojan Rosić, Vižinada, Bajkini 26, Recipient type sole-trader Supplier OIB (as published) 71194555004 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/60, URBROJ: 2163-10/1-25-8 Procurement reference 54.7-25-JN EOJN contract link https://eojn.hr/contract-eo/463274 Procurement category Radovi CPV 45233293 - Postavljanje urbane opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2025 - DO: 01.06.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 463274 Signing date 2025-04-15 Explicit period start 2025-04-15 Explicit period end 2025-06-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-28 VAT amount 775 Amount including VAT 3,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,100 Total as amended including VAT 3,875 Published paid amount 3,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"3100","W126":"775","X126":"3875","Y126":"0","Z126":"0","AA126":"3100","AB126":"3875","AE126":"3875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,100^*	Istarska županija

All such records →All records (1) →

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