Sole traderReceives public money

H.N. INEX, OBRT ZA ZAVRŠNE RADOVE U GRAĐEVINARSTVU, VL. NEDRET HODŽIĆ, KORENIKA 44, BUZET

OIB 89156156518

Receives

Contracted: 7,995.95^*

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.

Now

source

Most recent record · 17 Feb 2025

7,995.95^*

Contracted

ISTARSKA ŽUPANIJA — Građevinski radovi u ZEC Speleo kući

Contracted total1 contract: 7,995.95^*
Largest contract17 Feb 2025: 7,995.95^*

Građevinski radovi u ZEC Speleo kući

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 7,995.95^* share100%

Share of this subject’s total of the same stage and currency (7,995.95^*) · 1 other party. All connections

For what

Procurement category

Radovi7,995.95^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 7,995.957,996
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted7,995.95^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 7,995.95^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-17	ISTARSKA ŽUPANIJA	Građevinski radovi u ZEC Speleo kući All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier H.N. INEX, OBRT ZA ZAVRŠNE RADOVE U GRAĐEVINARSTVU, VL. NEDRET HODŽIĆ, KORENIKA 44, BUZET Recipient type sole-trader Supplier OIB (as published) 89156156518 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/2, URBROJ: 2163-08/1-25-10 Procurement reference 48-25-JN EOJN contract link https://eojn.hr/contract-eo/291746 Procurement category Radovi CPV 45213100 - Građevinski radovi na poslovnim zgradama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 291746 Signing date 2025-02-17 Literal source status Izvršen Delivery status completed Published execution date 2025-04-16 VAT amount 1,999 Amount including VAT 9,994.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,995.95 Total as amended including VAT 9,994.95 Published paid amount 9,994.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"7995.95","W166":"1999","X166":"9994.9500000000007","Y166":"0","Z166":"0","AA166":"7995.95","AB166":"9994.9500000000007","AE166":"9994.9500000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,996^*	Istarska županija

All such records →All records (1) →

Menu

Appearance

Language