Sole traderReceives public money

Ugostiteljsko-trgovačko-mesarsko-autoprijevoznički obrt VIVODINA, Marija Frlan, Vivodina 3.

OIB 27073742203

Receives

Contracted: 350.18^*

Records: 1
Payers: 1
Years: 2024
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.

Now

source

Most recent record · 4 Apr 2024

350.18^*

Contracted

GRAD OZALJ — Reprezentacija - usluge restorana

Contracted total1 contract: 350.18^*
Largest contract4 Apr 2024: 350.18^*

Reprezentacija - usluge restorana

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD OZALJ 350.18^* share100%

Share of this subject’s total of the same stage and currency (350.18^*) · 1 other party. All connections

For what

Procurement category

Usluge350.18^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2024 Contracted: 350.18350
2024

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted350.18^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 350.18^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-04-04	GRAD OZALJ	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ugostiteljsko-trgovačko-mesarsko-autoprijevoznički obrt VIVODINA, Marija Frlan, Vivodina 3. Recipient type sole-trader Supplier OIB (as published) 27073742203 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 77/2024, 227/2024 Procurement reference 20/2024 EOJN contract link https://eojn.hr/contract-eo/48269 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48269 Signing date 2024-04-04 Explicit period start 2024-04-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 60.32 Amount including VAT 410.5 Amendment amount excluding VAT 523.83 Amendment amount including VAT 652 Total as amended excluding VAT 874.01 Total as amended including VAT 1,062.5 Published paid amount 1,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"350.18","W172":"60.32","X172":"410.5","Y172":"523.83000000000004","Z172":"652","AA172":"874.01","AB172":"1062.5","AE172":"1062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	350^*	Ozalj

All such records →All records (1) →

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