Sole traderReceives public money

HORTIKULTURA KNEZIĆ MGG, OBRT ZA UREĐENJE I ODRŽAVANJE OKOLIŠA, VL. MARIN KNEZIĆ, OROSLAVJE, KRALJA TOMISLAVA 49

OIB 79711184375 ·also printed as Hortikultura Knezić Mgg, , Vl. Marin Knezić

Receives

Paid · EUR: €9,218.75
Contracted: 7,375^*

Records: 2
Payers: 2
Years: 2025
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 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
Paid: 2025-06-09	Grad Lepoglava	Hortikultura Knezić Mgg, , Vl. Marin Knezić All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Hortikultura Knezić Mgg, , Vl. Marin Knezić Recipient type sole-trader Recipient OIB (as published) 79711184375 Recipient place Oroslavje Postcode 49243 Description UFA 564 sanacija teniskog terena na SRCu Payment date 2025-06-09 Amount as printed 9218.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,218.75 EUR	Paid	Lepoglava
Signed: 2025-01-29	GRAD LEPOGLAVA	Sanacija teniskog terena na SRC-u All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier HORTIKULTURA KNEZIĆ MGG, OBRT ZA UREĐENJE I ODRŽAVANJE OKOLIŠA, VL. MARIN KNEZIĆ, OROSLAVJE, KRALJA TOMISLAVA 49 Recipient type sole-trader Supplier OIB (as published) 79711184375 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 10/2025-GRAD Procurement reference J-93/25 EOJN contract link https://eojn.hr/contract-eo/680676 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 09.06.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 680676 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-06-09 Literal source status Izvršen Delivery status completed Published execution date 2025-06-09 VAT amount 1,843.75 Amount including VAT 9,218.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,375 Total as amended including VAT 9,218.75 Published paid amount 9,218.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"7375","W57":"1843.75","X57":"9218.75","Y57":"0","Z57":"0","AA57":"7375","AB57":"9218.75","AE57":"9218.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,375^*	Contracted	Lepoglava

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HORTIKULTURA KNEZIĆ MGG, OBRT ZA UREĐENJE I ODRŽAVANJE OKOLIŠA, VL. MARIN KNEZIĆ, OROSLAVJE, KRALJA TOMISLAVA 49