Sole traderReceives public money

T-MONTAŽA VL.TERZIĆ IVAN

OIB 71754373418 ·also printed as T-MONTAŽA, OBRT.RAD. CERNIK · OBRTNIČKA RADIONICA, T-MONTAŽA vl. IVAN TERZIĆ, GILETINCI 67

Receives

Paid · EUR: €98,344.49
Contracted: 350^*

Records: 10
Payers: 6
Years: 2025–2026
Sources: 9

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.

Clear

1 record of 10 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-05-19	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier OBRTNIČKA RADIONICA, T-MONTAŽA vl. IVAN TERZIĆ, GILETINCI 67 Recipient type sole-trader Supplier OIB (as published) 71754373418 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000257 Procurement reference 58-2-57/25 EOJN contract link https://eojn.hr/contract-eo/594249 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.05.2025 - DO: 31.12.2025 EOJN contract identifier 594249 Signing date 2025-05-19 Explicit period start 2025-05-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 87.5 Amount including VAT 437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 350 Total as amended including VAT 437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"350","W82":"87.5","X82":"437.5","Y82":"0","Z82":"0","AA82":"350","AB82":"437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	350^*	Contracted	Nova Gradiška

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T-MONTAŽA VL.TERZIĆ IVAN