Type not statedReceives public money

IVAN FRLAN

OIB 28360256550

Receives

Contracted: 288^*

Records: 1
Payers: 1
Years: 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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-01-26	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier IVAN FRLAN Recipient type not-stated Supplier OIB (as published) 28360256550 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 20/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/975149 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975149 Signing date 2026-01-26 Explicit period start 2026-01-26 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 72 Amount including VAT 360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 288 Total as amended including VAT 360 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"288","W42":"72","X42":"360","Y42":"0","Z42":"0","AA42":"288","AB42":"360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	288^*	Ozalj

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IVAN FRLAN