Type not statedReceives public money

WM-consulting, Krunoslav Škrlec, Majurec, Cesta 137

OIB 71387728417

Receives

Contracted: 5,000^*

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 · 19 Jun 2024

5,000^*

Contracted

GRAD KRIŽEVCI — Energetski pregled zgrade sportske dvorane, Veleučilišta u Križevcima (zgrade B i C)

Contracted total1 contract: 5,000^*
Largest contract19 Jun 2024: 5,000^*

Energetski pregled zgrade sportske dvorane, Veleučilišta u Križevcima (zgrade B i C)

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

Who pays

Contracted

GRAD KRIŽEVCI 5,000^* share100%

Share of this subject’s total of the same stage and currency (5,000^*) · 1 other party. All connections

For what

Procurement category

Usluge5,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 5,0005,000
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD KRIŽEVCIOIB 35435239132 5,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-06-19	GRAD KRIŽEVCI	Energetski pregled zgrade sportske dvorane, Veleučilišta u Križevcima (zgrade B i C) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier WM-consulting, Krunoslav Škrlec, Majurec, Cesta 137 Recipient type not-stated Supplier OIB (as published) 71387728417 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number GF02-2024-29 Procurement reference JN/2024-88 EOJN contract link https://eojn.hr/contract-eo/89211 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 89211 Signing date 2024-06-19 Literal source status Izvršen Delivery status completed Published execution date 2024-08-14 VAT amount 0 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 5,000 Published paid amount 5,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"5000","W135":"0","X135":"5000","Y135":"0","Z135":"0","AA135":"5000","AB135":"5000","AE135":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Križevci

All such records →All records (1) →

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