Sole traderReceives public money

TRZALICA, obrt za djelatnosti u izvođačkoj umjetnosti, vl. Janko Zelić-Friščić, Varaždin, Zagrebačka ulica 85

OIB 04877676173

Receives

Contracted: 7,000^*

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 · 27 Oct 2025

7,000^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Koncertne usluge za Dan Grada Varaždinskih Toplica

Contracted total1 contract: 7,000^*
Largest contract27 Oct 2025: 7,000^*

Koncertne usluge za Dan Grada Varaždinskih Toplica

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

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 7,000^* share100%

Share of this subject’s total of the same stage and currency (7,000^*) · 1 other party. All connections

For what

Procurement category

Usluge7,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 7,0007,000
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted7,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 7,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-10-27	GRAD VARAŽDINSKE TOPLICE	Koncertne usluge za Dan Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TRZALICA, obrt za djelatnosti u izvođačkoj umjetnosti, vl. Janko Zelić-Friščić, Varaždin, Zagrebačka ulica 85 Recipient type sole-trader Supplier OIB (as published) 04877676173 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 610-02/25-01/3, URBROJ: 2186-26-03-25-21 Procurement reference 64/25-JN EOJN contract link https://eojn.hr/contract-eo/731123 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.10.2025 - DO: 11.11.2025 Instrument type Ugovor EOJN contract identifier 731123 Signing date 2025-10-27 Explicit period start 2025-10-27 Explicit period end 2025-11-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-11 VAT amount 0 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 7,000 Published paid amount 7,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"7000","W70":"0","X70":"7000","Y70":"0","Z70":"0","AA70":"7000","AB70":"7000","AE70":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Varaždinske Toplice

All such records →All records (1) →

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