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^*
Contracted: 126,205^*

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.

Clear

1 record of 4 · 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: 2025-09-29	GRAD MALI LOŠINJ	Uređenje dječjeg igrališta Cvrčkova igraonica u šumici - ponovljeni postupak All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT "BOBICA", VL. ZLATKO BRLEK, VELIKA OSTRNA, ZAGREBAČKA 123 Recipient type sole-trader Supplier OIB (as published) 92833610033 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number KLASA: 350-07/25-01/16; URBROJ: 2170-10-01-25-2 Procurement reference MV-24/25 EOJN notice number 2025/S F03-0015169 EOJN contract link https://eojn.hr/contract-eo/620428 EOJN procedure link https://eojn.hr/tender-eo/53037 Procurement category Radovi CPV 45236210 - Radovi na gornjem ustroju za dječja igrališta Procedure type Otvoreni postupak EU funded DA Lot name Uređenje dječjeg igrališta Cvrčkova igraonica u šumici - ponovljeni postupak Published duration OD: 29.09.2025 - DO: 22.12.2025 EOJN contract identifier 620428 Signing date 2025-09-29 Explicit period start 2025-09-29 Explicit period end 2025-12-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 31,551.25 Amount including VAT 157,756.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 126,205 Total as amended including VAT 157,756.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"126205","W38":"31551.25","X38":"157756.25","Y38":"0","Z38":"0","AA38":"126205","AB38":"157756.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	126,205^*	Contracted	Mali Lošinj

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TRGOVAČKI OBRT BOBICA