Sole traderReceives public money

FERKO obrt za proizvodnju i preradu grožđa i ostale usluge, Irena Ferko, Žakanje 51/b

OIB 13971652778

Receives

Contracted: 2,019^*

Records: 2
Payers: 1
Years: 2024–2025
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.

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2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-29	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FERKO obrt za proizvodnju i preradu grožđa i ostale usluge, Irena Ferko, Žakanje 51/b Recipient type sole-trader Supplier OIB (as published) 13971652778 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 102/2025, 209/2025, 254/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/931163 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 18.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 931163 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-12-18 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 0 Amount including VAT 1,032 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,032 Total as amended including VAT 1,032 Published paid amount 1,032 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"1032","W94":"0","X94":"1032","Y94":"0","Z94":"0","AA94":"1032","AB94":"1032","AE94":"1032"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,032^*	Ozalj
Signed: 2024-01-12	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FERKO obrt za proizvodnju i preradu grožđa i ostale usluge, Irena Ferko, Žakanje 51/b Recipient type sole-trader Supplier OIB (as published) 13971652778 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 11/2024, 39/2024, 51/2024, 68/2024, 96/2024, 279/2024, 306/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48188 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48188 Signing date 2024-01-12 Explicit period start 2024-01-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 987 Amendment amount excluding VAT 512.4 Amendment amount including VAT 512.4 Total as amended excluding VAT 1,499.4 Total as amended including VAT 1,499.4 Published paid amount 1,499.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"987","W180":"0","X180":"987","Y180":"512.4","Z180":"512.4","AA180":"1499.4","AB180":"1499.4","AE180":"1499.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	987^*	Ozalj

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FERKO obrt za proizvodnju i preradu grožđa i ostale usluge, Irena Ferko, Žakanje 51/b