Sole traderReceives public money

BAROK GRAĐEVINSKI OBRT,BRANKO KUZMIĆ

OIB 85398752653 ·also printed as "BaroK", GRAĐEVINSKI OBRT, BRANKO KUZMIĆ, VRH VISOČKI 16 · BAROK GRAĐ.OBRT

Receives

Paid: 105,644.40^*
Contracted: 97,926^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 4

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

2 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-23	GRAD KRIŽEVCI	BAROK GRAĐEVINSKI OBRT,BRANKO KUZMIĆ All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BAROK GRAĐEVINSKI OBRT,BRANKO KUZMIĆ Recipient type sole-trader Recipient OIB (as published) 85398752653 Recipient place VISOKO Description ULAZNI RAČUN 242379 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-10-23 Amount as printed 33.004,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	33,005^*	Paid	Križevci
Signed: 2024-07-16	GRAD KRIŽEVCI	Obnova/adaptacija ulaznog stepeništa s pripadajućim elementima - crkva sv.Ane s Pavlinskim samostanom u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier "BaroK", GRAĐEVINSKI OBRT, BRANKO KUZMIĆ, VRH VISOČKI 16 Recipient type sole-trader Supplier OIB (as published) 85398752653 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 344/7-24-PP Procurement reference JN/2024-63 EOJN contract link https://eojn.hr/contract-eo/99320 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.07.2024 - DO: 15.10.2024 Instrument type Ugovor EOJN contract identifier 99320 Signing date 2024-07-16 Explicit period start 2024-07-16 Explicit period end 2024-10-15 Literal source status Izvršen Delivery status completed Published execution date 2024-10-10 VAT amount 8,387.5 Amount including VAT 41,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33,550 Total as amended including VAT 41,937.5 Published paid amount 41,255.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"33550","W102":"8387.5","X102":"41937.5","Y102":"0","Z102":"0","AA102":"33550","AB102":"41937.5","AE102":"41255.629999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,550^*	Contracted	Križevci

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BAROK GRAĐEVINSKI OBRT,BRANKO KUZMIĆ