Type not statedReceives public money

TISKARSKI ORT SKORIĆ DENIS SKORIĆ

OIB 92786975464 ·also printed as TISKARSKI OBRT SKORIĆ, VL. DENIS SKORIĆ, BIBINJE, BIBINJSKIH BOJOVNIKA 10 · Tiskarski obrt Skorić, vl Denis Skorić

Receives

Paid · EUR: €720.50
Contracted: 2,986.50^*

Records: 15
Payers: 5
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 15 · 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: 2025-12-30	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TISKARSKI OBRT SKORIĆ, VL. DENIS SKORIĆ, BIBINJE, BIBINJSKIH BOJOVNIKA 10 Recipient type sole-trader Supplier OIB (as published) 92786975464 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-14 Procurement reference 2025-14 EOJN contract link https://eojn.hr/contract-eo/860136 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 860136 Signing date 2025-12-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 399 Amount including VAT 1,995 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,596 Total as amended including VAT 1,995 Published paid amount 1,995 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"1596","W87":"399","X87":"1995","Y87":"0","Z87":"0","AA87":"1596","AB87":"1995","AE87":"1995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,596^*	Contracted	Obrovac
Signed: 2024-12-13	GRAD OBROVAC	Usluge promidžbe - oglasi, natječaji, čestitke All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TISKARSKI OBRT SKORIĆ, VL. DENIS SKORIĆ, BIBINJE, BIBINJSKIH BOJOVNIKA 10 Recipient type sole-trader Supplier OIB (as published) 92786975464 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-13 Procurement reference 2024-13 EOJN contract link https://eojn.hr/contract-eo/240102 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 240102 Signing date 2024-12-13 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 347.63 Amount including VAT 1,738.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,390.5 Total as amended including VAT 1,738.13 Published paid amount 1,738.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"1390.5","W205":"347.63","X205":"1738.13","Y205":"0","Z205":"0","AA205":"1390.5","AB205":"1738.13","AE205":"1738.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,391^*	Contracted	Obrovac

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TISKARSKI ORT SKORIĆ DENIS SKORIĆ