Type not statedReceives public money

Danijela Štenta

OIB 26383967630

Receives

Contracted: 1,394.77^*

Records: 3
Payers: 1
Years: 2024–2026
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.

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
Signed: 2024-01-16	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Danijela Štenta Recipient type not-stated Supplier OIB (as published) 26383967630 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 15/2024,76/2024, 156/2024, 160/2024, 172/2024, 194/2024, 221/2024, 302/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/590682 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 590682 Signing date 2024-01-16 Explicit period start 2024-01-16 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 1,008.17 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,008.17 Total as amended including VAT 1,008.17 Published paid amount 1,008.17 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"1008.17","W166":"0","X166":"1008.17","Y166":"0","Z166":"0","AA166":"1008.17","AB166":"1008.17","AE166":"1008.17"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,008^*	Contracted	Ozalj
Signed: 2026-01-12	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Danijela Štenta Recipient type not-stated Supplier OIB (as published) 26383967630 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 8/2026, 41/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/974405 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 974405 Signing date 2026-01-12 Explicit period start 2026-01-12 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 284 Amendment amount excluding VAT 300 Amendment amount including VAT 300 Total as amended excluding VAT 584 Total as amended including VAT 584 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"284","W37":"0","X37":"284","Y37":"300","Z37":"300","AA37":"584","AB37":"584"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	284^*	Contracted	Ozalj
Signed: 2025-02-26	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Danijela Štenta Recipient type not-stated Supplier OIB (as published) 26383967630 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 46/2025, 127/2025, 186/2025, 232/2025, 251/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/590653 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 590653 Signing date 2025-02-26 Explicit period start 2025-02-26 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 0 Amount including VAT 102.6 Amendment amount excluding VAT 780.3 Amendment amount including VAT 780.3 Total as amended excluding VAT 882.9 Total as amended including VAT 882.9 Published paid amount 882.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"102.6","W98":"0","X98":"102.6","Y98":"780.3","Z98":"780.3","AA98":"882.9","AB98":"882.9","AE98":"882.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	103^*	Contracted	Ozalj

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Danijela Štenta