Sole traderReceives public money

POLJODIJELSKI OBRT ANĐELINI

OIB 01397856645 ·also printed as ANĐELINI, POLJODIJELSKI OBRT, VL. RANKO ANĐELINI, PAZIN, VELANOV BRIJEG 42 · RANKO ANĐELINI

Receives

Paid · EUR: €317.50
Paid: 5,605^*
Contracted: 20,000^*

Records: 4
Payers: 3
Years: 2024–2026
Sources: 3

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.

4 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient RANKO ANĐELINI Recipient type not-stated Recipient OIB 01397856645 Recipient place PAZIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541018-TROŠKOVI STEČAJNIH POSTUPAKA Expense code 3239 Expense type Ostale usluge	317.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	GRAD ROVINJ – ROVIGNO	POLJODIJELSKI OBRT ANĐELINI All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient POLJODIJELSKI OBRT ANĐELINI Recipient type sole-trader Recipient OIB (as published) 01397856645 Recipient place PAZIN Description ULAZNI RAČUN 260858 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-05-05 Amount as printed 5.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,200^*	Paid	Rovinj - Rovigno
Paid: 2026-05-28	GRAD ROVINJ – ROVIGNO	POLJODIJELSKI OBRT ANĐELINI All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient POLJODIJELSKI OBRT ANĐELINI Recipient type sole-trader Recipient OIB (as published) 01397856645 Recipient place PAZIN Description ULAZNI RAČUN 261119 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-05-28 Amount as printed 405,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	405^*	Paid	Rovinj - Rovigno
Signed: 2024-12-05	ISTARSKA ŽUPANIJA	Elaborat procjene vrijednosti zemljišta za Sustav javnog navodnjavanja Petrovija – 1.Faza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ANĐELINI, POLJODIJELSKI OBRT, VL. RANKO ANĐELINI, PAZIN, VELANOV BRIJEG 42 Recipient type sole-trader Supplier OIB (as published) 01397856645 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/265, URBROJ: 2163-03/28-24-28 Procurement reference 77.5-24-JN EOJN contract link https://eojn.hr/contract-eo/180812 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 180812 Signing date 2024-12-05 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 5,000 Amount including VAT 25,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,000 Total as amended including VAT 25,000 Published paid amount 25,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"20000","W213":"5000","X213":"25000","Y213":"0","Z213":"0","AA213":"20000","AB213":"25000","AE213":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000^*	Contracted	Istarska županija

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POLJODIJELSKI OBRT ANĐELINI