Sole traderReceives public money

BARTOLAC obrt za vodovod i centralno grijanje, Dražen Bartolac, Ozalj, Karlovačka cesta 68

OIB 80980760638

Receives

Contracted: 694^*

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

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-07	GRAD OZALJ	Vodoinstalaterski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier BARTOLAC obrt za vodovod i centralno grijanje, Dražen Bartolac, Ozalj, Karlovačka cesta 68 Recipient type sole-trader Supplier OIB (as published) 80980760638 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 28/2025, 72/2025, 114/2025, 204/2025 Procurement reference 20/2025 EOJN contract link https://eojn.hr/contract-eo/433263 Procurement category Radovi CPV 45330000 - Vodoinstalaterski i sanitarni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 433263 Signing date 2025-02-07 Explicit period start 2025-02-07 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-21 VAT amount 0 Amount including VAT 618 Amendment amount excluding VAT 1,874 Amendment amount including VAT 1,874 Total as amended excluding VAT 2,492 Total as amended including VAT 2,492 Published paid amount 2,492 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"618","W132":"0","X132":"618","Y132":"1874","Z132":"1874","AA132":"2492","AB132":"2492","AE132":"2492"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	618^*	Ozalj
Signed: 2024-03-07	GRAD OZALJ	Vodoinstalaterski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier BARTOLAC obrt za vodovod i centralno grijanje, Dražen Bartolac, Ozalj, Karlovačka cesta 68 Recipient type sole-trader Supplier OIB (as published) 80980760638 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 59/2024 Procurement reference 30/2024 EOJN contract link https://eojn.hr/contract-eo/48071 Procurement category Radovi CPV 45330000 - Vodoinstalaterski i sanitarni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48071 Signing date 2024-03-07 Literal source status Izvršen Delivery status completed Published execution date 2024-12-10 VAT amount 0 Amount including VAT 76 Amendment amount excluding VAT 550 Amendment amount including VAT 550 Total as amended excluding VAT 626 Total as amended including VAT 626 Published paid amount 626 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V256":"76","W256":"0","X256":"76","Y256":"550","Z256":"550","AA256":"626","AB256":"626","AE256":"626"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	76^*	Ozalj

Menu

Appearance

Language

BARTOLAC obrt za vodovod i centralno grijanje, Dražen Bartolac, Ozalj, Karlovačka cesta 68