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: 2025-01-01	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 Narudžbenice Procurement reference 2025-4 EOJN contract link https://eojn.hr/contract-eo/852108 Procurement category Robe CPV 39800000 - Proizvodi za čišćenje i poliranje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 852108 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-23 VAT amount 297.98 Amount including VAT 1,489.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,191.91 Total as amended including VAT 1,489.89 Published paid amount 1,489.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"1191.9100000000001","W78":"297.98","X78":"1489.89","Y78":"0","Z78":"0","AA78":"1191.9100000000001","AB78":"1489.89","AE78":"1489.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,192^*	Contracted	Obrovac
Signed: 2025-12-30	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 2025-22 Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865744 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 865744 Signing date 2025-12-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 57.99 Amount including VAT 289.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 231.96 Total as amended including VAT 289.95 Published paid amount 289.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"231.96","W52":"57.99","X52":"289.95","Y52":"0","Z52":"0","AA52":"231.96","AB52":"289.95","AE52":"289.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	232^*	Contracted	Obrovac

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