Sole traderReceives public money

OBRT MIHALIČEK VL.STJEPAN MIHALIČEK

OIB 92251664815 ·also printed as OBRT ZA TRANSPORT, GRAĐEVINARSTVO, TRGOVINU I USLUGE "MIHALIČEK", VL. STJEPAN MIHALIČEK, ZAPREŠIĆ, SAVSKA 61

Receives

Paid · EUR: €68,538.74
Contracted: 647,217.44^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 3

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.

4 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	01505-Ured Predsjednika Republike Hrvatske	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OBRT MIHALIČEK VL.STJEPAN MIHALIČEK Recipient type sole-trader Recipient OIB 92251664815 Recipient place ZAPREŠIĆ Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	52,792.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient OBRT MIHALIČEK VL.STJEPAN MIHALIČEK Recipient type sole-trader Recipient OIB 92251664815 Recipient place ZAPREŠIĆ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9,245.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient OBRT MIHALIČEK VL.STJEPAN MIHALIČEK Recipient type sole-trader Recipient OIB 92251664815 Recipient place ZAPREŠIĆ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	6,500 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-03-19	GRAD OROSLAVJE	Rekonstrukcija društvenog doma Stubička Slatina All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier OBRT ZA TRANSPORT, GRAĐEVINARSTVO, TRGOVINU I USLUGE "MIHALIČEK", VL. STJEPAN MIHALIČEK, ZAPREŠIĆ, SAVSKA 61 Recipient type sole-trader Supplier OIB (as published) 92251664815 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/57, Urbroj: 2140-4-1-26-12 Procurement reference JN39/25 EOJN notice number 2026/S F03-0005144 EOJN contract link https://eojn.hr/contract-eo/953698 EOJN procedure link https://eojn.hr/tender-eo/66005 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija društvenog doma Stubička Slatina Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 953698 Signing date 2026-03-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 161,804.36 Amount including VAT 809,021.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 647,217.44 Total as amended including VAT 809,021.8 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"647217.43999999994","W13":"161804.35999999999","X13":"809021.80000000005","Y13":"0","Z13":"0","AA13":"647217.43999999994","AB13":"809021.80000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	647,217^*	Contracted	Oroslavje

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OBRT MIHALIČEK VL.STJEPAN MIHALIČEK