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
Contracted: 33,939.75^*

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.

Clear

2 records 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: 2024-06-10	GRAD PULA - POLA	Radovi za polaganje vodovodnih cijevi i postavljanje punktova sa slavinama za urbane vrtove na Lošinjskoj All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier EKO ISTRA, obrt za iskope i ugradnju cjevovoda, vl. Ivan Tomić Recipient type sole-trader Supplier OIB (as published) 76817905536 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/23-01/525; URBROJ: 2163-7-04-05-02-0366-24-42 Procurement reference 127-24-JN EOJN contract link https://eojn.hr/contract-eo/234726 Procurement category Radovi CPV 45332200 - Radovi instaliranja vodovodnih cijevi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana EOJN contract identifier 234726 Signing date 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2024-07-20 VAT amount 7,735 Amount including VAT 38,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 30,940 Total as amended including VAT 38,675 Published paid amount 38,675 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V302":"30940","W302":"7735","X302":"38675","Y302":"0","Z302":"0","AA302":"30940","AB302":"38675","AE302":"38675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,940^*	Contracted	Pula - Pola
Signed: 2024-04-15	GRAD PULA - POLA	Priprema armirano betonskih podloga za alatnice na urbanim vrtovima u Lošinjskoj All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier EKO ISTRA, obrt za iskope i ugradnju cjevovoda, vl. Ivan Tomić Recipient type sole-trader Supplier OIB (as published) 76817905536 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/23-01/525; URBROJ: 2163-7-01-01-0366-24-36 Procurement reference 130-24-JN EOJN contract link https://eojn.hr/contract-eo/234905 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana EOJN contract identifier 234905 Signing date 2024-04-15 Literal source status Izvršen Delivery status completed Published execution date 2024-05-25 VAT amount 749.94 Amount including VAT 3,749.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,999.75 Total as amended including VAT 3,749.69 Published paid amount 3,749.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V299":"2999.75","W299":"749.94000000000005","X299":"3749.6900000000001","Y299":"0","Z299":"0","AA299":"2999.75","AB299":"3749.6900000000001","AE299":"3749.6900000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Pula - Pola

Menu

Appearance

Language

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