Sole traderReceives public money

TENT Obrt za usluge vl. Željko Maretić

OIB 23998947709 ·also printed as TENT, OBRT ZA USLUGE I UGOSTITELJSTVO, vl. Željko Maretić, dr.F.Tuđmana 114, Jastrebarsko

Receives

Paid · EUR: €7,400
Contracted: 5,700^*

Records: 6
Payers: 2
Years: 2024
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.

Clear

4 records of 6 · 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: 2024-10-07	Jastrebarsko	TENT Obrt za usluge vl. Željko Maretić All fields Domain payments Record type payment Payer Jastrebarsko Recipient TENT Obrt za usluge vl. Željko Maretić Recipient type sole-trader Recipient OIB (as published) 23998947709 Description Plaćanje računa Invoice number 119/70/2 Recipient IBAN (as published) HR8623400091160438781 Payment reference HR00 89-119-10 Invoice date 2024-09-27 Due date 2024-10-30 Recipient place JASTREBARSKO Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0057 Zakupnine i najamnine za opremu Payment date 2024-10-07 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Jastrebarsko
Paid: 2024-01-22	Jastrebarsko	TENT Obrt za usluge vl. Željko Maretić All fields Domain payments Record type payment Payer Jastrebarsko Recipient TENT Obrt za usluge vl. Željko Maretić Recipient type sole-trader Recipient OIB (as published) 23998947709 Description Plaćanje računa Invoice number 95/70/2 Recipient IBAN (as published) HR8623400091160438781 Payment reference HR00 89-95-10 Invoice date 2023-09-30 Due date 2024-01-23 Recipient place JASTREBARSKO Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0886 Zakupnine i najamnine za opremu Payment date 2024-01-22 Amount as printed 2975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,975 EUR	Paid	Jastrebarsko
Paid: 2024-09-30	Jastrebarsko	TENT Obrt za usluge vl. Željko Maretić All fields Domain payments Record type payment Payer Jastrebarsko Recipient TENT Obrt za usluge vl. Željko Maretić Recipient type sole-trader Recipient OIB (as published) 23998947709 Description Plaćanje računa Invoice number 113/70/2 Recipient IBAN (as published) HR8623400091160438781 Payment reference HR00 89-113-10 Invoice date 2024-09-20 Due date 2024-10-20 Recipient place JASTREBARSKO Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700105 Diplomatska berba Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0348 Zakupnine i najamnine za opremu- diplomat.berba Payment date 2024-09-30 Amount as printed 818.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	818.75 EUR	Paid	Jastrebarsko
Paid: 2024-10-22	Jastrebarsko	TENT Obrt za usluge vl. Željko Maretić All fields Domain payments Record type payment Payer Jastrebarsko Recipient TENT Obrt za usluge vl. Željko Maretić Recipient type sole-trader Recipient OIB (as published) 23998947709 Description Plaćanje računa Invoice number 124/70/2 Recipient IBAN (as published) HR8623400091160438781 Payment reference HR00 89-124-10 Invoice date 2024-10-08 Due date 2024-11-07 Recipient place JASTREBARSKO Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0057 Zakupnine i najamnine za opremu Payment date 2024-10-22 Amount as printed 606.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.25 EUR	Paid	Jastrebarsko

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TENT Obrt za usluge vl. Željko Maretić