Sole traderReceives public money

OBRT ZA PRERADU DRVA I TRGOVINU, PILANA "JURKOVIĆ", DUŠAN JURKOVIĆ, DELNICE, LUČICE-RADNIČKA BB

OIB 96908616749

Receives

Contracted: 5,760^*

Records: 1
Payers: 1
Years: 2024
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 · 5 Feb 2024

5,760^*

Contracted

GRAD DELNICE — Dječja igrala i urbana oprema

Contracted total1 contract: 5,760^*
Largest contract5 Feb 2024: 5,760^*

Dječja igrala i urbana oprema

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

Who pays

Contracted

GRAD DELNICE 5,760^* share100%

Share of this subject’s total of the same stage and currency (5,760^*) · 1 other party. All connections

For what

Procurement category

Robe5,760^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 5,7605,760
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,760^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 5,760^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-02-05	GRAD DELNICE	Dječja igrala i urbana oprema All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier OBRT ZA PRERADU DRVA I TRGOVINU, PILANA "JURKOVIĆ", DUŠAN JURKOVIĆ, DELNICE, LUČICE-RADNIČKA BB Recipient type sole-trader Supplier OIB (as published) 96908616749 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 50-24 Procurement reference 24-17 EOJN contract link https://eojn.hr/contract-eo/359122 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 359122 Signing date 2024-02-05 Literal source status Izvršen Delivery status completed Published execution date 2024-03-29 VAT amount 1,440 Amount including VAT 7,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,760 Total as amended including VAT 7,200 Published paid amount 7,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"5760","W54":"1440","X54":"7200","Y54":"0","Z54":"0","AA54":"5760","AB54":"7200","AE54":"7200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,760^*	Delnice

All such records →All records (1) →

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