Sole traderReceives public money

LASER ART, OBRT ZA USLUGE, VL. MARIO AMBRIĆ, VEPRINAC, GUŠTIĆI 7

OIB 73963209600

Receives

Contracted: 6,300^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-10-08	GRAD KRALJEVICA	Montaža i demontaža pozornice za potrebe manifestacije Leto va Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier LASER ART, OBRT ZA USLUGE, VL. MARIO AMBRIĆ, VEPRINAC, GUŠTIĆI 7 Recipient type sole-trader Supplier OIB (as published) 73963209600 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 274/25 Procurement reference F 30/25 EOJN contract link https://eojn.hr/contract-eo/862422 Procurement category Radovi CPV 45223800 - Sastavljanje i podizanje montažnih konstrukcija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862422 Signing date 2025-10-08 Literal source status Izvršen Delivery status completed Published execution date 2025-10-13 VAT amount 0 Amount including VAT 6,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,300 Total as amended including VAT 6,300 Published paid amount 6,300 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"6300","W95":"0","X95":"6300","Y95":"0","Z95":"0","AA95":"6300","AB95":"6300","AE95":"6300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,300^*	Kraljevica

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LASER ART, OBRT ZA USLUGE, VL. MARIO AMBRIĆ, VEPRINAC, GUŠTIĆI 7