Sole traderReceives public money

SOKIĆ, obrt za stolarsku djelatnost vl. Josip Sokić, Cernik, Svetog Roka 78

OIB 95939495645

Receives

Contracted: 10,220.02^*

Records: 1
Payers: 1
Years: 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.

Now

source

Most recent record · 4 Apr 2025

10,220.02^*

Contracted

GRAD NOVA GRADIŠKA — Ugradnja stolarije u sjenici-Dom hrvatskih branitelja

Contracted total1 contract: 10,220.02^*
Largest contract4 Apr 2025: 10,220.02^*

Ugradnja stolarije u sjenici-Dom hrvatskih branitelja

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

Who pays

Contracted

GRAD NOVA GRADIŠKA 10,220.02^* share100%

Share of this subject’s total of the same stage and currency (10,220.02^*) · 1 other party. All connections

For what

Procurement category

Radovi10,220.02^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 10,220.0210.2k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted10,220.02^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 10,220.02^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-04	GRAD NOVA GRADIŠKA	Ugradnja stolarije u sjenici-Dom hrvatskih branitelja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOKIĆ, obrt za stolarsku djelatnost vl. Josip Sokić, Cernik, Svetog Roka 78 Recipient type sole-trader Supplier OIB (as published) 95939495645 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000171 Procurement reference 113-2-100/25 EOJN contract link https://eojn.hr/contract-eo/595286 Procurement category Radovi CPV 45420000 - Radovi na ugradnji stolarije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2025 - DO: 31.12.2025 EOJN contract identifier 595286 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 10,220.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,220.02 Total as amended including VAT 10,220.02 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"10220.02","W39":"0","X39":"10220.02","Y39":"0","Z39":"0","AA39":"10220.02","AB39":"10220.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,220^*	Nova Gradiška

All such records →All records (1) →

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