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.

Clear

5 records of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-17	GRAD OZALJ	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51 Recipient type sole-trader Supplier OIB (as published) 05048773838 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 159/2025, 257/2025 Procurement reference 15/2025 EOJN contract link https://eojn.hr/contract-eo/602289 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.07.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 602289 Signing date 2025-07-17 Explicit period start 2025-07-17 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 193.79 Amount including VAT 1,377.5 Amendment amount excluding VAT 2,212.39 Amendment amount including VAT 2,500 Total as amended excluding VAT 3,396.1 Total as amended including VAT 3,877.5 Published paid amount 3,877.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"1183.71","W95":"193.79","X95":"1377.5","Y95":"2212.39","Z95":"2500","AA95":"3396.1","AB95":"3877.5","AE95":"3877.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,184^*	Contracted	Ozalj
Signed: 2025-08-28	GRAD OZALJ	Usluge cateringa - dostava pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51 Recipient type sole-trader Supplier OIB (as published) 05048773838 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 181/2025 Procurement reference 16/2025 EOJN contract link https://eojn.hr/contract-eo/602309 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.08.2025 - DO: 10.09.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 602309 Signing date 2025-08-28 Explicit period start 2025-08-28 Explicit period end 2025-09-10 Literal source status Izvršen Delivery status completed Published execution date 2025-09-10 VAT amount 34.51 Amount including VAT 300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 265.49 Total as amended including VAT 300 Published paid amount 300 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"265.49","W93":"34.51","X93":"300","Y93":"0","Z93":"0","AA93":"265.49","AB93":"300","AE93":"300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	265^*	Contracted	Ozalj

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RESTORAN ŽGANJER