Sole traderReceives public money
OIB 27240564027 ·also printed as OBRT DINAMO, OBRT ZA UGOSTITELJSTVO, VL. BOJAN SRDIĆ
Receives
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.
Received in the last 12 covered months
€385
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — OBRT DINAMO, OBRT ZA UGOSTITELJSTVO, VL. BOJAN SRDIĆ — Materijal i sirovine
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12
Share of this subject’s total of the same stage and currency (€385) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Usluge cateringa - dostava pripremljene hrane
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 4 | Contracted8,759.08* |
| Budget payments | 1 | Paid€385 |
Paid · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 12/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine All fields
| 385 EUR | Ministarstvo financija — Državna riznica |
