Type not statedReceives public money

Lidija Nikočević

OIB 90338476968

Receives

Contracted: 6,000^*

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 · 15 Apr 2025

6,000^*

Contracted

ISTARSKA ŽUPANIJA — Usluga znanstveno stručne valorizacije za projekt SOCRAT

Contracted total1 contract: 6,000^*
Largest contract15 Apr 2025: 6,000^*

Usluga znanstveno stručne valorizacije za projekt SOCRAT

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

Who pays

Contracted

ISTARSKA ŽUPANIJA 6,000^* share100%

Share of this subject’s total of the same stage and currency (6,000^*) · 1 other party. All connections

For what

Procurement category

Usluge6,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 6,0006,000
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted6,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 6,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-15	ISTARSKA ŽUPANIJA	Usluga znanstveno stručne valorizacije za projekt SOCRAT All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Lidija Nikočević Recipient type not-stated Supplier OIB (as published) 90338476968 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250972-216321 Procurement reference 58-25-JN EOJN contract link https://eojn.hr/contract-eo/470820 Procurement category Usluge CPV 92500000 - Usluge knjižnice, arhiva, muzeja i druge usluge u kulturi Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 470820 Signing date 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-08-27 VAT amount 0 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 6,000 Published paid amount 6,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"6000","W118":"0","X118":"6000","Y118":"0","Z118":"0","AA118":"6000","AB118":"6000","AE118":"6000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Istarska županija

All such records →All records (1) →

Menu

Appearance

Language