Sole traderReceives public money

KIRO, obrt za podopolagačke usluge, vl. Nenad Kirinčić, Ozalj, Ulica Augusta Šenoe 13

OIB 72705891736

Receives

Contracted: 8,911^*

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 · 4 Jul 2024

8,911^*

Contracted

GRAD OZALJ — Postavljanje parketa u Gradskoj upravi Grada Ozlja

Contracted total1 contract: 8,911^*
Largest contract4 Jul 2024: 8,911^*

Postavljanje parketa u Gradskoj upravi Grada Ozlja

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

Who pays

Contracted

GRAD OZALJ 8,911^* share100%

Share of this subject’s total of the same stage and currency (8,911^*) · 1 other party. All connections

For what

Procurement category

Radovi8,911^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 8,9118,911
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted8,911^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 8,911^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-04	GRAD OZALJ	Postavljanje parketa u Gradskoj upravi Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KIRO, obrt za podopolagačke usluge, vl. Nenad Kirinčić, Ozalj, Ulica Augusta Šenoe 13 Recipient type sole-trader Supplier OIB (as published) 72705891736 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 173/2024 Procurement reference 36/2024 EOJN contract link https://eojn.hr/contract-eo/87060 Procurement category Radovi CPV 45432110 - Radovi postavljanja poda Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 87060 Signing date 2024-07-04 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 0 Amount including VAT 8,911 Amendment amount excluding VAT 818 Amendment amount including VAT 818 Total as amended excluding VAT 9,729 Total as amended including VAT 9,729 Published paid amount 9,729 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"8911","W224":"0","X224":"8911","Y224":"818","Z224":"818","AA224":"9729","AB224":"9729","AE224":"9729"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,911^*	Ozalj

All such records →All records (1) →

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