Sole traderReceives public money

GLANC obrt za čišćenje i prijevoz, Katica Horvatić, Karlovac, Ladvenjak 84

OIB 85351564296

Receives

Contracted: 2,800^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-12	GRAD OZALJ	Usluge čišćenja gradskih objekata All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GLANC obrt za čišćenje i prijevoz, Katica Horvatić, Karlovac, Ladvenjak 84 Recipient type sole-trader Supplier OIB (as published) 85351564296 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 116/2025 Procurement reference 50/2025 EOJN contract link https://eojn.hr/contract-eo/605549 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605549 Signing date 2025-05-12 Literal source status Izvršen Delivery status completed Published execution date 2025-05-21 VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"2800","W195":"700","X195":"3500","Y195":"0","Z195":"0","AA195":"2800","AB195":"3500","AE195":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Ozalj

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GLANC obrt za čišćenje i prijevoz, Katica Horvatić, Karlovac, Ladvenjak 84