Sole traderReceives public money

DIM I SOL, obrt za proizvodnju sušenoga, soljenoga ili dimljenoga mesa, vl. Ivica Alvir, Zemunik Donji, Donji Zemunik Ulica II 94

OIB 92803095998

Receives

Contracted: 619.04^*

Records: 2
Payers: 1
Years: 2024–2025
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.

Clear

2 records of 2 · 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: 2024-06-20	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier DIM I SOL, obrt za proizvodnju sušenoga, soljenoga ili dimljenoga mesa, vl. Ivica Alvir, Zemunik Donji, Donji Zemunik Ulica II 94 Recipient type sole-trader Supplier OIB (as published) 92803095998 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-20 Procurement reference 2024-20 EOJN contract link https://eojn.hr/contract-eo/245295 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.06.2024 - DO: 07.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 245295 Signing date 2024-06-20 Explicit period start 2024-06-20 Explicit period end 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 120.16 Amount including VAT 600.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 480.64 Total as amended including VAT 600.8 Published paid amount 600.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V188":"480.64","W188":"120.16","X188":"600.79999999999995","Y188":"0","Z188":"0","AA188":"480.64","AB188":"600.79999999999995","AE188":"600.79999999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	481^*	Contracted	Obrovac
Signed: 2025-04-08	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier DIM I SOL, obrt za proizvodnju sušenoga, soljenoga ili dimljenoga mesa, vl. Ivica Alvir, Zemunik Donji, Donji Zemunik Ulica II 94 Recipient type sole-trader Supplier OIB (as published) 92803095998 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-22 Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865584 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 865584 Signing date 2025-04-08 Literal source status Izvršen Delivery status completed Published execution date 2025-04-08 VAT amount 34.6 Amount including VAT 173 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 138.4 Total as amended including VAT 173 Published paid amount 173 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"138.4","W56":"34.6","X56":"173","Y56":"0","Z56":"0","AA56":"138.4","AB56":"173","AE56":"173"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	138^*	Contracted	Obrovac

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DIM I SOL, obrt za proizvodnju sušenoga, soljenoga ili dimljenoga mesa, vl. Ivica Alvir, Zemunik Donji, Donji Zemunik Ulica II 94