Sole traderReceives public money

Obrt za građevinarstvo i usluge, BRDAR, vl. Ivan Brdar, Svib

OIB 99645754940

Receives

Contracted: 3,500^*

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 · 12 Mar 2025

3,500^*

Contracted

GRAD MALI LOŠINJ — Izrada glavnog projekta i troškovnika uređenja igrališta Cvrčkova igraonica u šumici

Contracted total1 contract: 3,500^*
Largest contract12 Mar 2025: 3,500^*

Izrada glavnog projekta i troškovnika uređenja igrališta Cvrčkova igraonica u šumici

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

Who pays

Contracted

GRAD MALI LOŠINJ 3,500^* share100%

Share of this subject’s total of the same stage and currency (3,500^*) · 1 other party. All connections

For what

Procurement category

Usluge3,500^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 3,5003,500
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,500^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD MALI LOŠINJOIB 72167903884 3,500^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-12	GRAD MALI LOŠINJ	Izrada glavnog projekta i troškovnika uređenja igrališta Cvrčkova igraonica u šumici All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier Obrt za građevinarstvo i usluge, BRDAR, vl. Ivan Brdar, Svib Recipient type sole-trader Supplier OIB (as published) 99645754940 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/38 Procurement reference JN-89/25 EOJN contract link https://eojn.hr/contract-eo/753509 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 753509 Signing date 2025-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 3,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"3500","W31":"0","X31":"3500","Y31":"0","Z31":"0","AA31":"3500","AB31":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Mali Lošinj

All such records →All records (1) →

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