Sole traderReceives public money

QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34

OIB 83640478084

Receives

Contracted: 115,051.50^*

Records: 3
Payers: 3
Years: 2024
Sources: 3

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.

3 records · 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: 2024-12-03	GRAD KRIŽEVCI	Nadstrešnice za autobusna stajališta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34 Recipient type sole-trader Supplier OIB (as published) 83640478084 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 562/12-24-PP Procurement reference OPMV/2024-25 EOJN notice number 2024/S F03-0009476 EOJN contract link https://eojn.hr/contract-eo/164845 EOJN procedure link https://eojn.hr/tender-eo/24619 Procurement category Robe CPV 44212321 - Autobusne nadstrešnice Procedure type Otvoreni postupak EU funded NE Lot name Nadstrešnice za autobusna stajališta Published duration OD: 05.12.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 164845 Signing date 2024-12-03 Explicit period start 2024-12-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 27,320 Amount including VAT 136,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 109,280 Total as amended including VAT 136,600 Published paid amount 136,600 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"109280","W30":"27320","X30":"136600","Y30":"0","Z30":"0","AA30":"109280","AB30":"136600","AE30":"136600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	109,280^*	Contracted	Križevci
Signed: 2024-05-09	GRAD BUJE - BUIE	Urbana oprema All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34 Recipient type sole-trader Supplier OIB (as published) 83640478084 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 79-0344-1 Procurement reference JN-05/35 EOJN contract link https://eojn.hr/contract-eo/365537 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.05.2024 - DO: 10.06.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 365537 Signing date 2024-05-09 Explicit period start 2024-05-09 Explicit period end 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2024-06-10 VAT amount 734.39 Amount including VAT 3,671.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,937.5 Total as amended including VAT 3,671.89 Published paid amount 3,671.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"2937.5","W175":"734.39","X175":"3671.89","Y175":"0","Z175":"0","AA175":"2937.5","AB175":"3671.89","AE175":"3671.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,938^*	Contracted	Buje - Buie
Signed: 2024-11-28	GRAD DELNICE	Dječja igrala i urbana oprema All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34 Recipient type sole-trader Supplier OIB (as published) 83640478084 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 463-24 Procurement reference 24-17 EOJN contract link https://eojn.hr/contract-eo/215638 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 215638 Signing date 2024-11-28 Literal source status Izvršen Delivery status completed Published execution date 2025-01-20 VAT amount 708.5 Amount including VAT 3,542.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,834 Total as amended including VAT 3,542.5 Published paid amount 3,542 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"2834","W68":"708.5","X68":"3542.5","Y68":"0","Z68":"0","AA68":"2834","AB68":"3542.5","AE68":"3542"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,834^*	Contracted	Delnice

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QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34