By year
EUR ContractedPaid
HRK ContractedPaid
Sole traderPayment recipientSupplier
PJR, OBRT ZA SAVJETOVANJE, VL. ANA FRESL, ZAGREB, PALINOVEČKA 43
OIB 16033182842 ·also named in sources as PJR, obrt za savjetovanje · PJR VL. ANA FRESL
Payments received
7,450*
1 paying body20251 record
Payments received: 7,450 · 1 paying body · 2025.Also: €5,176.19 · Contracted (EUR) · 1 record · 2022HRK 66,900.00 · Contracted (HRK) · 1 record · 202219,010* · Contracted — currency not stated · 2 records · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid — currency not stated · showing 1 of 1- GRAD VUKOVAR 7,450* share100%
Share of the total with the same status and currency (7,450*) · 1 paying body. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 0* · median of 3 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Mar 2025 · 3 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid currency not stated | 7,450* | 1 |
| As a recipient party | Contracted (EUR) | €5,176.19 | 1 |
| As a recipient party | Contracted (HRK) | HRK 66,900.00 | 1 |
| As a recipient party | Contracted currency not stated | 19,010* | 2 |
- Records
- 5
- Who the amounts relate to As a recipient party · all statuses
- 3
- Years
- 2025
- Sources
- 3
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Public procurement | 4 | Contracted€5,176.19ContractedHRK 66,900.00Contracted19,010* |
| Budget payments | 1 | Paid7,450* |
For what
Procurement category- Usluge19,010* 100%
Contracted — currency not stated · as the source prints the item. Records
Contracted and paid
source: Registar ugovora 2020-2023- Contracted total1 record
- €5,176.19
- Contracted total1 record
- HRK 66,900.00
- Contracted total2 records
- 19,010*
- Paid total1 record
- 7,450*
- Largest contracted amount in one record29 Aug 2022
- HRK 66,900.00
- Largest paid amount in one record27 Mar 2025
- 7,450*
Izrada studije izvodivosti s analizom troškova i koristi -Rekonstrukcija i dogradnja Rekreacijskog centra Copacabana
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid — currency not stated| Date | Other party / purpose | Amount |
|---|---|---|
| 27 Mar 2025 | GRAD VUKOVAR — PJR VL. ANA FRESL | 7,450* |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.