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

3 records 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
Paid: 2026-08-06	GRAD ROVINJ – ROVIGNO	TRGOVAČKI 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^*	Paid	Rovinj - Rovigno
Paid: 2026-09-04	GRAD ROVINJ – ROVIGNO	TRGOVAČKI 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^*	Paid	Rovinj - Rovigno
Paid: 2026-07-02	GRAD ROVINJ – ROVIGNO	TRGOVAČKI 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^*	Paid	Rovinj - Rovigno

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TRGOVAČKI OBRT BOBICA