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.

Clear

1 record of 2 · 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: 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^*	Contracted	Pula - Pola

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