Sole traderReceives public money

"IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116

OIB 73311199834

Receives

Contracted: 14,476^*

Records: 3
Payers: 1
Years: 2024–2025
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.

Clear

1 record of 3 · 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: 2024-03-22	GRAD KRALJEVICA	Tiskanje lista Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier "IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116 Recipient type sole-trader Supplier OIB (as published) 73311199834 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number NN Procurement reference F 3/24 EOJN contract link https://eojn.hr/contract-eo/413148 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 413148 Signing date 2024-03-22 Explicit period start 2024-03-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,351.5 Amount including VAT 6,757.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,406 Total as amended including VAT 6,757.5 Published paid amount 6,757.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V283":"5406","W283":"1351.5","X283":"6757.5","Y283":"0","Z283":"0","AA283":"5406","AB283":"6757.5","AE283":"6757.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,406^*	Contracted	Kraljevica

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"IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116