Type not statedReceives public money

RESTORAN ŽGANJER

OIB 05048773838 ·also printed as ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51

Receives

Paid · EUR: €2,794.71
Contracted: 2,379.81^*

Records: 11
Payers: 3
Years: 2024–2026
Sources: 7

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

Received in the last 12 covered months

€2,444.71

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €673.01
Most recent record30 Sept 2026 · Paid: €673.01

Proračunski korisnici u socijalnoj skrbi — RESTORAN ŽGANJER — Materijal i sirovine

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €350
Aug 2025: €0
Sept 2025: €0
Oct 2025: €149.61
Nov 2025: €420.79
Dec 2025: €0
Jan 2026: €571.30
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €630
Aug 2026: €0
Sept 2026: €673.01

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €2,223.41 share80%
Akademija socijalne skrbi08675 €571.30 share20%

Share of this subject’s total of the same stage and currency (€2,794.71) · 2 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€2,223.41 80%
ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBIA942001€571.30 20%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total5 contracts: 2,379.81^*
Paid total6 payments: €2,794.71
Largest contract17 Jul 2025: 1,183.71^*
Largest payment30 Sept 2026: €673.01

Reprezentacija - usluge restorana

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€2,794.71
Public procurement	5	Contracted2,379.81^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,223.41 5 records
Akademija socijalne skrbibudget user code 08675 €571.30 1 record

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 2,379.81^* 5 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient RESTORAN ŽGANJER Recipient type not-stated Recipient OIB 05048773838 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	673.01 EUR	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient RESTORAN ŽGANJER Recipient type not-stated Recipient OIB 05048773838 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	630 EUR	Ministarstvo financija — Državna riznica
01/2026	08675-Akademija socijalne skrbi	Reprezentacija All fields Domain payments Recipient RESTORAN ŽGANJER Recipient type not-stated Recipient OIB 05048773838 Recipient place OZALJ Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3293 Expense type Reprezentacija	571.3 EUR	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient RESTORAN ŽGANJER Recipient type not-stated Recipient OIB 05048773838 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	420.79 EUR	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient RESTORAN ŽGANJER Recipient type not-stated Recipient OIB 05048773838 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	350 EUR	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient RESTORAN ŽGANJER Recipient type not-stated Recipient OIB 05048773838 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	149.61 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

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