Type not statedReceives public money

CVJETNI ATELJE MARINA

OIB 92461518983 ·also printed as CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4

Receives

Paid · EUR: €2,188.81
Contracted: 78,670^*

Records: 19
Payers: 6
Years: 2024–2026
Sources: 14

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.

Clear

2 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-02-15	GRAD BJELOVAR	Radovi na revitalizaciji javnih zelenih površina uz DC 544 Gudovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4 Recipient type sole-trader Supplier OIB (as published) 92461518983 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-06-Ra/24 Procurement reference 9-06-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195553 Procurement category Radovi CPV 45211360 - Građevinski radovi urbanističkog uređenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195553 Signing date 2024-02-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,042.5 Amount including VAT 80,212.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,170 Total as amended including VAT 80,212.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V249":"64170","W249":"16042.5","X249":"80212.5","Y249":"0","Z249":"0","AA249":"64170","AB249":"80212.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,170^*	Contracted	Bjelovar
Signed: 2024-03-11	GRAD BJELOVAR	Usluga pripreme i ukrašavanja središnjeg gradskog parka i kružnih tokova grada Bjelovara povodom Uskrsa 2024 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4 Recipient type sole-trader Supplier OIB (as published) 92461518983 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 21-05-U/24 Procurement reference 21-05-U/24 EOJN contract link https://eojn.hr/contract-eo/194157 Procurement category Usluge CPV 79933000 - Pomoćne usluge uređenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 194157 Signing date 2024-03-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,625 Amount including VAT 18,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,500 Total as amended including VAT 18,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V314":"14500","W314":"3625","X314":"18125","Y314":"0","Z314":"0","AA314":"14500","AB314":"18125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,500^*	Contracted	Bjelovar

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CVJETNI ATELJE MARINA