Sole traderReceives public money

BEN FATTO, obrt za čišćenje, vl. Saša Šolaja, Pula, Škokovica 29

OIB 77713930646

Receives

Contracted: 173,315.46^*

Records: 2
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.

Now

source

Most recent record · 15 Jul 2025

91,227.54^*

Contracted

GRAD PULA - POLA — Usluga čišćenja uredskih i dr. prostorija Grada Pule te poslovne zgrade Društveni centar "Rojc" u Puli

Contracted total2 contracts: 173,315.46^*
Largest contract15 Jul 2025: 91,227.54^*

Usluga čišćenja uredskih i dr. prostorija Grada Pule te poslovne zgrade Društveni centar "Rojc" u Puli

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

Who pays

Contracted

GRAD PULA - POLA 173,315.46^* share100%

Share of this subject’s total of the same stage and currency (173,315.46^*) · 1 other party. All connections

For what

Procurement category

Usluge173,315.46^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted173,315.46^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PULA - POLAOIB 79517841355 173,315.46^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-07-15	GRAD PULA - POLA	Usluga čišćenja uredskih i dr. prostorija Grada Pule te poslovne zgrade Društveni centar "Rojc" u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier BEN FATTO, obrt za čišćenje, vl. Saša Šolaja, Pula, Škokovica 29 Recipient type sole-trader Supplier OIB (as published) 77713930646 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/9, URBROJ:2163-7-03-04-0584-25-29 Procurement reference 7-25-MV EOJN notice number 2025/S F03-0012308 EOJN contract link https://eojn.hr/contract-eo/570131 EOJN procedure link https://eojn.hr/tender-eo/41323 Procurement category Usluge CPV 90919000 - Usluge čišćenja ureda, škola i uredske opreme Procedure type Otvoreni postupak EU funded NE Lot name Usluga čišćenja uredskih i dr. prostorija Grada Pule te poslovne zgrade Društveni centar "Rojc" u Puli Published duration OD: 15.07.2025 - DO: 15.07.2026 EOJN contract identifier 570131 Signing date 2025-07-15 Explicit period start 2025-07-15 Explicit period end 2026-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,806.89 Amount including VAT 114,034.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 91,227.54 Total as amended including VAT 114,034.43 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"91227.539999999994","W151":"22806.889999999999","X151":"114034.42999999999","Y151":"0","Z151":"0","AA151":"91227.539999999994","AB151":"114034.42999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	91,228^*	Pula - Pola
Signed: 2024-04-23	GRAD PULA - POLA	Usluga čišćenja uredskih i dr. prostorija Grada Pule te poslovne zgrade Društveni centar "Rojc" u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier BEN FATTO, obrt za čišćenje, vl. Saša Šolaja, Pula, Škokovica 29 Recipient type sole-trader Supplier OIB (as published) 77713930646 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/8, URBROJ: 2163-7-03-04-0306-24-19 Procurement reference 3-24-MV EOJN notice number 2024/S F03-0000961 EOJN contract link https://eojn.hr/contract-eo/33852 EOJN procedure link https://eojn.hr/tender-eo/3375 Procurement category Usluge CPV 90919000 - Usluge čišćenja ureda, škola i uredske opreme Procedure type Otvoreni postupak EU funded NE Lot name Usluga čišćenja uredskih i dr. prostorija Grada Pule te poslovne zgrade Društveni centar "Rojc" u Puli Published duration 12 mjeseca EOJN contract identifier 33852 Signing date 2024-04-23 Literal source status Izvršen Delivery status completed Published execution date 2025-07-14 VAT amount 20,521.98 Amount including VAT 102,609.9 Amendment amount excluding VAT 16,417.58 Amendment amount including VAT 20,521.98 Total as amended excluding VAT 98,505.5 Total as amended including VAT 123,131.88 Published paid amount 104,857.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"82087.919999999998","W77":"20521.98","X77":"102609.89999999999","Y77":"16417.580000000002","Z77":"20521.98","AA77":"98505.5","AB77":"123131.88","AE77":"104857.24000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	82,088^*	Pula - Pola

All such records →All records (2) →

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