Type not statedReceives public money

ŽELJKO KRALJIĆ

OIB 29532855364

Receives

Contracted: 6,100^*

Records: 2
Payers: 1
Years: 2025
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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-12	GRAD SENJ	Nadzor nad radovima rasvjeta Cestarska kuća All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier ŽELJKO KRALJIĆ Recipient type not-stated Supplier OIB (as published) 29532855364 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/37 URBROJ: 2125-03/02-25-02 Procurement reference 27/25 EOJN contract link https://eojn.hr/contract-eo/616298 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 616298 Signing date 2025-05-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 775 Amount including VAT 3,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,100 Total as amended including VAT 3,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"3100","W73":"775","X73":"3875","Y73":"0","Z73":"0","AA73":"3100","AB73":"3875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,100^*	Senj
Signed: 2025-04-24	GRAD SENJ	Nadzor nad radovima uređenja nogostupa i ograda u naselju Mundarićevac All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier ŽELJKO KRALJIĆ Recipient type not-stated Supplier OIB (as published) 29532855364 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 111/2025 Procurement reference 20/25 EOJN contract link https://eojn.hr/contract-eo/946234 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 946234 Signing date 2025-04-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"3000","W50":"750","X50":"3750","Y50":"0","Z50":"0","AA50":"3000","AB50":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Senj

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ŽELJKO KRALJIĆ