Sole traderReceives public money

TRGOVAČKI OBRT MASLINA, vl. DINKA KARAMARKO, OBROVAC, ANTE STARČEVIĆA 23

OIB 29331158363 ·also printed as TRGOVAČKI OBRT MASLINA

Receives

Paid · EUR: €76.84
Contracted: 3,985.66^*

Records: 5
Payers: 2
Years: 2024–2026
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: 2024-01-31	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT MASLINA, vl. DINKA KARAMARKO, OBROVAC, ANTE STARČEVIĆA 23 Recipient type sole-trader Supplier OIB (as published) 29331158363 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-20 Procurement reference 2024-20 EOJN contract link https://eojn.hr/contract-eo/245362 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 245362 Signing date 2024-01-31 Literal source status Izvršen Delivery status completed Published execution date 2024-01-31 VAT amount 437.07 Amount including VAT 2,185.35 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,748.28 Total as amended including VAT 2,185.35 Published paid amount 2,185.35 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"1748.28","W186":"437.07","X186":"2185.35","Y186":"0","Z186":"0","AA186":"1748.28","AB186":"2185.35","AE186":"2185.35"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,748^*	Contracted	Obrovac
Signed: 2024-01-31	GRAD OBROVAC	Materijal za čišćenje All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT MASLINA, vl. DINKA KARAMARKO, OBROVAC, ANTE STARČEVIĆA 23 Recipient type sole-trader Supplier OIB (as published) 29331158363 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-4 Procurement reference 2024-4 EOJN contract link https://eojn.hr/contract-eo/301202 Procurement category Robe CPV 39800000 - Proizvodi za čišćenje i poliranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 30.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 301202 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 203.38 Amount including VAT 1,016.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 813.51 Total as amended including VAT 1,016.89 Published paid amount 1,016.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"813.51","W114":"203.38","X114":"1016.89","Y114":"0","Z114":"0","AA114":"813.51","AB114":"1016.89","AE114":"1016.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	814^*	Contracted	Obrovac

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TRGOVAČKI OBRT MASLINA, vl. DINKA KARAMARKO, OBROVAC, ANTE STARČEVIĆA 23