CompanyReceives public money

STELLA PARKETI j.d.o.o.

OIB 84225311396

Receives

Contracted: 5,410.50^*

Records: 1
Payers: 1
Years: 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.

Now

source

Most recent record · 22 Oct 2025

5,410.50^*

Contracted

GRAD MALI LOŠINJ — Rekonstrukcija stambene zgrade, M. Martinolića 2, Mali Lošinj

Contracted total1 contract: 5,410.50^*
Largest contract22 Oct 2025: 5,410.50^*

Rekonstrukcija stambene zgrade, M. Martinolića 2, Mali Lošinj

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

Who pays

Contracted

GRAD MALI LOŠINJ 5,410.50^* share100%

Share of this subject’s total of the same stage and currency (5,410.50^*) · 1 other party. All connections

For what

Procurement category

Radovi5,410.50^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 5,410.505,411
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,410.50^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 5,410.50^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-10-22	GRAD MALI LOŠINJ	Rekonstrukcija stambene zgrade, M. Martinolića 2, Mali Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier STELLA PARKETI j.d.o.o. Recipient type company Supplier OIB (as published) 84225311396 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/118 Procurement reference JN-152/25 EOJN contract link https://eojn.hr/contract-eo/752404 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 752404 Signing date 2025-10-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,352.65 Amount including VAT 6,763.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,410.5 Total as amended including VAT 6,763.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"5410.5","W13":"1352.65","X13":"6763.15","Y13":"0","Z13":"0","AA13":"5410.5","AB13":"6763.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,411^*	Mali Lošinj

All such records →All records (1) →

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