Sole traderReceives public money

PRIJEVOZNIČKO GRAĐEVINSKI OBRT "BM GRADNJA", VL. BRANKO MATOŠIĆ, ŠMRIKA, BURIĆEVA 30

OIB 81966169666

Receives

Contracted: 106,567.91^*

Records: 3
Payers: 1
Years: 2024
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

3 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: 2024-01-26	GRAD KRALJEVICA	Rekonstrukcija dijela Burićeve ulice- II.FAZA - ponovljeni postupak All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PRIJEVOZNIČKO GRAĐEVINSKI OBRT "BM GRADNJA", VL. BRANKO MATOŠIĆ, ŠMRIKA, BURIĆEVA 30 Recipient type sole-trader Supplier OIB (as published) 81966169666 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 4/24 Procurement reference KS 4/24 EOJN contract link https://eojn.hr/contract-eo/415841 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 415841 Signing date 2024-01-26 Literal source status Izvršen Delivery status completed Published execution date 2024-02-22 VAT amount 13,077.43 Amount including VAT 65,387.14 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 52,309.71 Total as amended including VAT 65,387.14 Published paid amount 74,536.65 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V266":"52309.709999999999","W266":"13077.43","X266":"65387.139999999999","Y266":"0","Z266":"0","AA266":"52309.709999999999","AB266":"65387.139999999999","AE266":"74536.649999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	52,310^*	Contracted	Kraljevica
Signed: 2024-06-12	GRAD KRALJEVICA	Uređenje parkirališta na Oštru u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PRIJEVOZNIČKO GRAĐEVINSKI OBRT "BM GRADNJA", VL. BRANKO MATOŠIĆ, ŠMRIKA, BURIĆEVA 30 Recipient type sole-trader Supplier OIB (as published) 81966169666 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 76/24 Procurement reference KS 76/24 EOJN contract link https://eojn.hr/contract-eo/428954 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Ugovor EOJN contract identifier 428954 Signing date 2024-06-12 Literal source status Izvršen Delivery status completed Published execution date 2024-07-03 VAT amount 12,196.25 Amount including VAT 60,981.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 48,785 Total as amended including VAT 60,981.25 Published paid amount 60,981.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"48785","W220":"12196.25","X220":"60981.25","Y220":"0","Z220":"0","AA220":"48785","AB220":"60981.25","AE220":"60981.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,785^*	Contracted	Kraljevica
Signed: 2024-07-03	GRAD KRALJEVICA	Dovoz i postava kamenih blokova i iskop materijala na Oštru All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PRIJEVOZNIČKO GRAĐEVINSKI OBRT "BM GRADNJA", VL. BRANKO MATOŠIĆ, ŠMRIKA, BURIĆEVA 30 Recipient type sole-trader Supplier OIB (as published) 81966169666 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 180/24 Procurement reference KS 92/24 EOJN contract link https://eojn.hr/contract-eo/430042 Procurement category Radovi CPV 45252125 - Radovi nasipavanja kamenom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 430042 Signing date 2024-07-03 Literal source status Izvršen Delivery status completed Published execution date 2024-07-03 VAT amount 1,368.3 Amount including VAT 6,841.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,473.2 Total as amended including VAT 6,841.5 Published paid amount 6,841.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"5473.1999999999998","W205":"1368.3","X205":"6841.5","Y205":"0","Z205":"0","AA205":"5473.1999999999998","AB205":"6841.5","AE205":"6841.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,473^*	Contracted	Kraljevica

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PRIJEVOZNIČKO GRAĐEVINSKI OBRT "BM GRADNJA", VL. BRANKO MATOŠIĆ, ŠMRIKA, BURIĆEVA 30