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.

6 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: 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
Signed: 2024-06-07	ZAGREBAČKA ŽUPANIJA	Usluga najma šatora za Dan hrvatskih branitelja 2024. All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TENT, OBRT ZA USLUGE I UGOSTITELJSTVO, vl. Željko Maretić, dr.F.Tuđmana 114, Jastrebarsko Recipient type sole-trader Supplier OIB (as published) 23998947709 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 38-05-10-24 Procurement reference 05-24/3 EOJN contract link https://eojn.hr/contract-eo/97460 Procurement category Robe CPV 39522530 - Šatori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.06.2024 - DO: 28.06.2024 EOJN contract identifier 97460 Signing date 2024-06-07 Explicit period start 2024-06-07 Explicit period end 2024-06-28 Literal source status Izvršen Delivery status completed Published execution date 2024-07-11 VAT amount 712.5 Amount including VAT 3,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,850 Total as amended including VAT 3,562.5 Published paid amount 3,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V243":"2850","W243":"712.5","X243":"3562.5","Y243":"0","Z243":"0","AA243":"2850","AB243":"3562.5","AE243":"3562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,850^*	Contracted	Zagrebačka županija
Signed: 2024-06-07	ZAGREBAČKA ŽUPANIJA	Usluga najma šatora za Dan hrvatskih branitelja All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TENT, OBRT ZA USLUGE I UGOSTITELJSTVO, vl. Željko Maretić, dr.F.Tuđmana 114, Jastrebarsko Recipient type sole-trader Supplier OIB (as published) 23998947709 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 38-05-10-24 Procurement reference 05-24/3395 EOJN contract link https://eojn.hr/contract-eo/64194 Procurement category Robe CPV 39522530 - Šatori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.06.2024 - DO: 29.06.2024 EOJN contract identifier 64194 Signing date 2024-06-07 Explicit period start 2024-06-28 Explicit period end 2024-06-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 712.5 Amount including VAT 3,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,850 Total as amended including VAT 3,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V246":"2850","W246":"712.5","X246":"3562.5","Y246":"0","Z246":"0","AA246":"2850","AB246":"3562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,850^*	Contracted	Zagrebačka županija

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TENT Obrt za usluge vl. Željko Maretić