Sole traderReceives public money

NENO, obrt za vodovod, grijanje i klimatizaciju, vl. Nenad Vlašić, Severin, Severin 111

OIB 90226445296

Receives

Contracted: 10,213.60^*

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-10-01	GRAD BJELOVAR	Centralno Grijanje vatrogasnog doma Ivana Cankara 22B All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier NENO, obrt za vodovod, grijanje i klimatizaciju, vl. Nenad Vlašić, Severin, Severin 111 Recipient type sole-trader Supplier OIB (as published) 90226445296 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 18-05-Ra/24 Procurement reference 18-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195402 Procurement category Radovi CPV 45232141 - Postrojenje za grijanje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 195402 Signing date 2024-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 10,213.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,213.6 Total as amended including VAT 10,213.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V287":"10213.6","W287":"0","X287":"10213.6","Y287":"0","Z287":"0","AA287":"10213.6","AB287":"10213.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,214^*	Bjelovar

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NENO, obrt za vodovod, grijanje i klimatizaciju, vl. Nenad Vlašić, Severin, Severin 111