Sole traderReceives public money

OPG ZVONIMIR NIMAC

OIB 99111169599

Receives

Contracted: 1,632^*

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.

1 record · 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: 2025-12-30	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier OPG ZVONIMIR NIMAC Recipient type sole-trader Supplier OIB (as published) 99111169599 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-13 Procurement reference 2025-13 EOJN contract link https://eojn.hr/contract-eo/859924 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 859924 Signing date 2025-12-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 0 Amount including VAT 1,632 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,632 Total as amended including VAT 1,632 Published paid amount 1,632 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"1632","W92":"0","X92":"1632","Y92":"0","Z92":"0","AA92":"1632","AB92":"1632","AE92":"1632"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,632^*	Contracted	Obrovac

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OPG ZVONIMIR NIMAC