Sole traderReceives public money

DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A

OIB 27240564027 ·also printed as OBRT DINAMO, OBRT ZA UGOSTITELJSTVO, VL. BOJAN SRDIĆ

Receives

Paid · EUR: €385
Contracted: 8,759.08^*

Records: 5
Payers: 2
Years: 2024–2025
Sources: 2

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

2 records of 5 · 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: 2024-02-23	GRAD OZALJ	Usluge cateringa - dostava pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A Recipient type sole-trader Supplier OIB (as published) 27240564027 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 52/2024, 91/2024 Procurement reference 19/2024 EOJN contract link https://eojn.hr/contract-eo/48228 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.02.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48228 Signing date 2024-02-23 Explicit period start 2024-02-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 522.28 Amount including VAT 4,540 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,017.72 Total as amended including VAT 4,540 Published paid amount 4,540 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"4017.72","W171":"522.28","X171":"4540","Y171":"0","Z171":"0","AA171":"4017.72","AB171":"4540","AE171":"4540"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,018^*	Contracted	Ozalj
Signed: 2024-10-04	GRAD OZALJ	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A Recipient type sole-trader Supplier OIB (as published) 27240564027 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 243/2024 Procurement reference 15/2025 EOJN contract link https://eojn.hr/contract-eo/418568 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.10.2024 - DO: 16.10.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 418568 Signing date 2024-10-04 Explicit period start 2024-10-04 Explicit period end 2024-10-16 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 33.44 Amount including VAT 274.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 241.36 Total as amended including VAT 274.8 Published paid amount 274.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"241.36","W52":"33.44","X52":"274.8","Y52":"0","Z52":"0","AA52":"241.36","AB52":"274.8","AE52":"274.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	241^*	Contracted	Ozalj

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DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A