Type not statedReceives public money

Anton Beti

OIB 87108381998

Receives

Contracted: 5,200^*

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.

1 record · 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: 2025-01-16	GRAD KRIŽEVCI	Izrada izvedbenog elektrotehničkog projekta cjelovite obnove zgrade gradske uprave All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Anton Beti Recipient type not-stated Supplier OIB (as published) 87108381998 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-7/25 Procurement reference JN/2025-22 EOJN contract link https://eojn.hr/contract-eo/546021 Procurement category Usluge CPV 71251000 - Arhitektonske usluge i usluge izmjere zgrade Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 546021 Signing date 2025-01-16 Literal source status Izvršen Delivery status completed Published execution date 2025-02-18 VAT amount 1,300 Amount including VAT 6,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,200 Total as amended including VAT 6,500 Published paid amount 6,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"5200","W20":"1300","X20":"6500","Y20":"0","Z20":"0","AA20":"5200","AB20":"6500","AE20":"6500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,200^*	Contracted	Križevci

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Anton Beti