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Sole traderReceives public money

TRGOVAČKI OBRT BOBICA

OIB 92833610033 ·also printed as TRGOVAČKI OBRT "BOBICA", VL. ZLATKO BRLEK, VELIKA OSTRNA, ZAGREBAČKA 123

Receives

Paid
153,137.59*
3 records
Contracted
126,205*
1 record
Records
4
Payers
2
Years
2025–2026
Sources
2
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: Rovinj - Rovigno — isplate iz proračuna 2026-09-01–2026-09-30, str. 2

Most recent record · 4 Sept 2026

50,194.28*

Paid

GRAD ROVINJ – ROVIGNO — TRGOVAČKI OBRT BOBICA

Contracted total1 contract
126,205*
Paid total3 payments
153,137.59*
Largest contract29 Sept 2025
126,205*
Largest payment6 Aug 2026
57,517.56*

Uređenje dječjeg igrališta Cvrčkova igraonica u šumici - ponovljeni postupak

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

Who pays

Paid
  1. GRAD ROVINJ – ROVIGNO 153,137.59* share100%

Share of this subject’s total of the same stage and currency (153,137.59*) · 1 other party. All connections

For what

Account (expense type)
  1. Ostali građevinski objekti153,137.59* 100%

Paid · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid153,137.59*
Public procurement1Contracted126,205*

Who pays · 2 payers

Paidranked by amount1 of 1

  1. GRAD ROVINJ – ROVIGNO 153,137.59* 3 records

Contractedranked by amount1 of 1

  1. GRAD MALI LOŠINJOIB 72167903884 126,205* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

DateOther partyPurpose / titleAmountSource
Paid: 2026-08-06GRAD ROVINJ – ROVIGNOTRGOVAČKI OBRT BOBICA
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
TRGOVAČKI OBRT BOBICA
Recipient type
sole-trader
Recipient OIB (as published)
92833610033
Recipient place
DUGO SELO
Description
ULAZNI RAČUN 261767
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-08-06
Amount as printed
57.517,56
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
57,518*Rovinj - Rovigno
Paid: 2026-09-04GRAD ROVINJ – ROVIGNOTRGOVAČKI OBRT BOBICA
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
TRGOVAČKI OBRT BOBICA
Recipient type
sole-trader
Recipient OIB (as published)
92833610033
Recipient place
DUGO SELO
Description
ULAZNI RAČUN 262143
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-09-04
Amount as printed
50.194,28
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
50,194*Rovinj - Rovigno
Paid: 2026-07-02GRAD ROVINJ – ROVIGNOTRGOVAČKI OBRT BOBICA
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
TRGOVAČKI OBRT BOBICA
Recipient type
sole-trader
Recipient OIB (as published)
92833610033
Recipient place
DUGO SELO
Description
ULAZNI RAČUN 261392
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-07-02
Amount as printed
45.425,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
45,426*Rovinj - Rovigno

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections