Sole traderReceives public money

ELEKTROSTROJ, obrt za popravak električnih aparata i trgovinu, vl. Ivica Supičić, Zadar, Braće Miroslava i Janka Perice 12

OIB 89074602146

Receives

Contracted: 166.40^*

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 · 11 Jan 2024

166.40^*

Contracted

GRAD OBROVAC — Usluge tekućeg održavanja opreme

Contracted total1 contract: 166.40^*
Largest contract11 Jan 2024: 166.40^*

Usluge tekućeg održavanja opreme

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

Who pays

Contracted

GRAD OBROVAC 166.40^* share100%

Share of this subject’s total of the same stage and currency (166.40^*) · 1 other party. All connections

For what

Procurement category

Usluge166.40^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 166.40166
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted166.40^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 166.40^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-01-11	GRAD OBROVAC	Usluge tekućeg održavanja opreme All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ELEKTROSTROJ, obrt za popravak električnih aparata i trgovinu, vl. Ivica Supičić, Zadar, Braće Miroslava i Janka Perice 12 Recipient type sole-trader Supplier OIB (as published) 89074602146 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-10 Procurement reference 2024-10 EOJN contract link https://eojn.hr/contract-eo/239124 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 09.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 239124 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-12-09 Literal source status Izvršen Delivery status completed Published execution date 2024-12-09 VAT amount 41.6 Amount including VAT 208 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 166.4 Total as amended including VAT 208 Published paid amount 208 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V218":"166.4","W218":"41.6","X218":"208","Y218":"0","Z218":"0","AA218":"166.4","AB218":"208","AE218":"208"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	166^*	Obrovac

All such records →All records (1) →

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