Sole traderReceives public money

ETNO ŠINDRA, obrt za proizvodnju, vl. Tomislav Vučić, Saborsko, Varoš 2

OIB 82302483673

Receives

Contracted: 19,341.29^*

Records: 1
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.

Now

source

Most recent record · 5 Dec 2024

19,341.29^*

Contracted

GRAD DELNICE — Drveni pokrov za kuću Rački

Contracted total1 contract: 19,341.29^*
Largest contract5 Dec 2024: 19,341.29^*

Drveni pokrov za kuću Rački

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

Who pays

Contracted

GRAD DELNICE 19,341.29^* share100%

Share of this subject’s total of the same stage and currency (19,341.29^*) · 1 other party. All connections

For what

Procurement category

Robe19,341.29^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 19,341.2919.3k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted19,341.29^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 19,341.29^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-12-05	GRAD DELNICE	Drveni pokrov za kuću Rački All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ETNO ŠINDRA, obrt za proizvodnju, vl. Tomislav Vučić, Saborsko, Varoš 2 Recipient type sole-trader Supplier OIB (as published) 82302483673 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-24-42 Procurement reference 24-78 EOJN contract link https://eojn.hr/contract-eo/175535 Procurement category Robe CPV 44112500 - Materijali za pokrivanje krovova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana Instrument type Ugovor EOJN contract identifier 175535 Signing date 2024-12-05 Literal source status Izvršen Delivery status completed Published execution date 2024-12-13 VAT amount 4,835.32 Amount including VAT 24,176.61 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,341.29 Total as amended including VAT 24,176.61 Published paid amount 24,176.61 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"19341.290000000001","W75":"4835.3199999999997","X75":"24176.610000000001","Y75":"0","Z75":"0","AA75":"19341.290000000001","AB75":"24176.610000000001","AE75":"24176.610000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,341^*	Delnice

All such records →All records (1) →

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