Sole traderReceives public money

GRADITELJSTVO I INTERIJERI "LOVRIĆ", VL. IVAN LOVRIĆ, BJELOVAR, V.HOLJEVCA 7

OIB 87150562686

Receives

Contracted: 29,985^*

Records: 1
Payers: 1
Years: 2024
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 · 15 May 2024

29,985^*

Contracted

GRAD BJELOVAR — Izrada fasade na društvenom domu u Velikom Korenovu

Contracted total1 contract: 29,985^*
Largest contract15 May 2024: 29,985^*

Izrada fasade na društvenom domu u Velikom Korenovu

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

Who pays

Contracted

GRAD BJELOVAR 29,985^* share100%

Share of this subject’s total of the same stage and currency (29,985^*) · 1 other party. All connections

For what

Procurement category

Radovi29,985^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 29,98530k
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted29,985^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 29,985^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-05-15	GRAD BJELOVAR	Izrada fasade na društvenom domu u Velikom Korenovu All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier GRADITELJSTVO I INTERIJERI "LOVRIĆ", VL. IVAN LOVRIĆ, BJELOVAR, V.HOLJEVCA 7 Recipient type sole-trader Supplier OIB (as published) 87150562686 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-05-Ra/24 Procurement reference 10-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195380 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195380 Signing date 2024-05-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,496.25 Amount including VAT 37,481.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 29,985 Total as amended including VAT 37,481.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V292":"29985","W292":"7496.25","X292":"37481.25","Y292":"0","Z292":"0","AA292":"29985","AB292":"37481.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,985^*	Bjelovar

All such records →All records (1) →

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