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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
1 record
Contracted
8,759.08*
4 records
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.

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3 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
12/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
OBRT DINAMO, OBRT ZA UGOSTITELJSTVO, VL. BOJAN SRDIĆ
Recipient type
sole-trader
Recipient OIB
27240564027
Recipient place
MALI ERJAVEC
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3222
Expense type
Materijal i sirovine
385 EURPaidMinistarstvo financija — Državna riznica
Signed: 2025-04-01GRAD OZALJUsluge 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
KLASA: 330-01/25-01/01 URBROJ: 2133/05-02-25-25
Procurement reference
16/2025
EOJN contract link
https://eojn.hr/contract-eo/602526
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
602526
Signing date
2025-04-01
Explicit period start
2025-04-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-14
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
3,240
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"4000","W91":"1000","X91":"5000","Y91":"0","Z91":"0","AA91":"4000","AB91":"5000","AE91":"3240"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedOzalj
Signed: 2025-04-01GRAD OZALJReprezentacija - 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
KLASA: 330-01/25-01/01 URBROJ: 2133/05-02-25-25
Procurement reference
15/2025
EOJN contract link
https://eojn.hr/contract-eo/602537
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
602537
Signing date
2025-04-01
Explicit period start
2025-04-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
125
Amount including VAT
625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
500
Total as amended including VAT
625
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"500","W50":"125","X50":"625","Y50":"0","Z50":"0","AA50":"500","AB50":"625","AE50":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
500*ContractedOzalj

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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