Sole traderReceives public money

OBRT INSTINKT, VL. NELA MARASOVIĆ

OIB 12071571190 ·also printed as Instinkt, obrt za usluge, vl. Nela Marasović, Ivanić-Grad, Zelenjak 7

Receives

Paid: 10,000^*
Contracted: 10,000^*

Records: 3
Payers: 2
Years: 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.

3 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
Paid: 2026-07-15	GRAD VUKOVAR	OBRT INSTINKT, VL. NELA MARASOVIĆ All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OBRT INSTINKT, VL. NELA MARASOVIĆ Recipient type sole-trader Recipient OIB (as published) 12071571190 Recipient place IVANIC-GRAD10310 Description GRAND HOTEL - SAVJETOVANJA Economic classification 3237 Payment date 2026-07-15 Amount as printed 8.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	8,000^*	Paid	Vukovar
Paid: 2026-04-29	GRAD VUKOVAR	OBRT INSTINKT, VL. NELA MARASOVIĆ All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient OBRT INSTINKT, VL. NELA MARASOVIĆ Recipient type sole-trader Recipient OIB (as published) 12071571190 Recipient place IVANIC-GRAD10310 Description GRAND HOTEL - SAVJETOVANJA Economic classification 3237 Payment date 2026-04-29 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,000^*	Paid	Vukovar
Signed: 2026-02-18	GRAD VUKOVAR	Izrada pratećih planova za projekt "Grand hotel-Radnički dom" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Instinkt, obrt za usluge, vl. Nela Marasović, Ivanić-Grad, Zelenjak 7 Recipient type sole-trader Supplier OIB (as published) 12071571190 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-26-27 Procurement reference MV-25-34 EOJN notice number 2026/S F03-0003472 EOJN contract link https://eojn.hr/contract-eo/851917 EOJN procedure link https://eojn.hr/tender-eo/67190 Procurement category Usluge CPV 79410000 - Usluge savjetovanja na području poslovanja i upravljanja Procedure type Otvoreni postupak EU funded DA Lot 2 Lot name Medija plan Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 851917 Signing date 2026-02-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"10000","W112":"0","X112":"10000","Y112":"0","Z112":"0","AA112":"10000","AB112":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Vukovar

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OBRT INSTINKT, VL. NELA MARASOVIĆ