Sole traderReceives public money

TRADUCTA, obrt za prevođenje, vl. Jelena Perossa, Buje, Rudine 1

OIB 98440204982

Receives

Contracted: 9,000^*

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 · 2 Aug 2024

9,000^*

Contracted

GRAD BUJE - BUIE — intelektualne usluge - prijevod materijala za GV

Contracted total1 contract: 9,000^*
Largest contract2 Aug 2024: 9,000^*

intelektualne usluge - prijevod materijala za GV

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

Who pays

Contracted

GRAD BUJE - BUIE 9,000^* share100%

Share of this subject’s total of the same stage and currency (9,000^*) · 1 other party. All connections

For what

Procurement category

Usluge9,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 9,0009,000
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted9,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 9,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-08-02	GRAD BUJE - BUIE	intelektualne usluge - prijevod materijala za GV All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier TRADUCTA, obrt za prevođenje, vl. Jelena Perossa, Buje, Rudine 1 Recipient type sole-trader Supplier OIB (as published) 98440204982 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:032-04/24-01/01 Procurement reference 04-JN-03-24 EOJN contract link https://eojn.hr/contract-eo/393579 Procurement category Usluge CPV 79530000 - Usluge pismenog prevođenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 393579 Signing date 2024-08-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 9,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"9000","W145":"0","X145":"9000","Y145":"0","Z145":"0","AA145":"9000","AB145":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Buje - Buie

All such records →All records (1) →

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