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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*
4 records
Contracted
97,926*
2 records
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.

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-08-28GRAD KRIŽEVCIBAROK 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 251718
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2025-08-28
Amount as printed
56.132,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
56,132*PaidKriževci
Paid: 2025-07-11GRAD KRIŽEVCIBAROK 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 251406
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2025-07-11
Amount as printed
6.567,90
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
6,568*PaidKriževci
Signed: 2025-04-28GRAD KRIŽEVCIObnova/adaptacija ulaznog stepeništa s pripadajućim elementima ispred crkve sv. Ane 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
366/04-25-PP
Procurement reference
JN/2025-41
EOJN contract link
https://eojn.hr/contract-eo/474957
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 31.08.2025
Instrument type
Ugovor
EOJN contract identifier
474957
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-08-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-24
VAT amount
16,094
Amount including VAT
80,470
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,376
Total as amended including VAT
80,470
Published paid amount
78,373.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"64376","W13":"16094","X13":"80470","Y13":"0","Z13":"0","AA13":"64376","AB13":"80470","AE13":"78373.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,376*ContractedKriževci

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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