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Sole traderReceives public money

EKO ISTRA, obrt za iskope i ugradnju cjevovoda, vl. Ivan Tomić

OIB 76817905536 ·also printed as EKO ISTRA VL.TOMIĆ IVAN

Receives

Paid · EUR
€450
1 record
Contracted
33,939.75*
2 records
Records
3
Payers
2
Years
2024–2026
Sources
2
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: Državna riznica — izvoz isplata 2026/03

Received in the last 12 covered months

€450

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Mar 2026 · Paid
€450

Opća bolnica Pula - Ospedale generale Pola — EKO ISTRA VL.TOMIĆ IVAN — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €450
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/03

Who pays

Paid · EUR
  1. Opća bolnica Pula - Ospedale generale Pola37068 €450 share100%

Share of this subject’s total of the same stage and currency (€450) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA963003€450 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora sklopljenih nakon 01.01.2024.
Contracted total2 contracts
33,939.75*
Paid total1 payment
€450
Largest contract10 Jun 2024
30,940*
Largest payment31 Mar 2026
€450

Radovi za polaganje vodovodnih cijevi i postavljanje punktova sa slavinama za urbane vrtove na Lošinjskoj

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Public procurement2Contracted33,939.75*
Budget payments1Paid€450

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €450 1 record

Contractedranked by amount1 of 1

  1. GRAD PULA - POLAOIB 79517841355 33,939.75* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
03/202637068-Opća bolnica Pula - Ospedale generale PolaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
EKO ISTRA VL.TOMIĆ IVAN
Recipient type
sole-trader
Recipient OIB
76817905536
Recipient place
PULA
Payer
37068-Opća bolnica Pula - Ospedale generale Pola
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A963003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
450 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections