Sole traderReceives public money

VALENTINO KROJAČKI OBRT

OIB 29904470183 ·also printed as Krojački obrt Valentino · VALENTINO,KROJ.OBRT · more names: 6

Receives

Paid · EUR: €48,728.54
Paid: 1,497.50^*
Contracted: 550^*

Records: 58
Payers: 24
Years: 2024–2026
Sources: 42

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

14 records of 58 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-08-27	Grad Lepoglava	Krojački obrt Valentino All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Poliesterski jarboli Payment date 2024-08-27 Amount as printed 2025.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,025 EUR	Paid	Lepoglava
Paid: 2024-09-18	Općina Virje	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Virje Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Ponuda 534 Payment date 2024-09-18 Amount as printed 1712.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,712.5 EUR	Paid	Virje
Paid: 2024-11-22	Dubrovnik	VALENTINO KROJAČKI OBRT All fields Domain payments Record type payment Payer Dubrovnik Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Description zastava Invoice number 645/1/2024 Recipient IBAN (as published) HR6224840081100160817 Payment reference HR05 19-645-2024 Partner VAT id as printed HR29904470183 Invoice date 2024-10-24 Due date 2024-11-22 Recipient place SVETI ILIJA Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006947 Sitni inventar Payment date 2024-11-22 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Dubrovnik
Paid: 2024-01-09	Dubrovnik	VALENTINO KROJAČKI OBRT All fields Domain payments Record type payment Payer Dubrovnik Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Description zastava Invoice number 780/1/2023 Recipient IBAN (as published) HR6224840081100160817 Payment reference HR05 19-780-2023 Partner VAT id as printed HR29904470183 Invoice date 2023-12-01 Due date 2024-01-02 Recipient place SVETI ILIJA Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006947 Sitni inventar Payment date 2024-01-09 Amount as printed 1244.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,244.29 EUR	Paid	Dubrovnik
Paid: 2024-02-16	Novi Marof	VALENTINO KROJAČKI OBRT vl. Štefica Krznar All fields Domain payments Record type payment Payer Novi Marof Recipient VALENTINO KROJAČKI OBRT vl. Štefica Krznar Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Sveti Ilija Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-02-16 Amount as printed 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.5 EUR	Paid	Novi Marof
Paid: 2024-07-03	Dubrovnik	VALENTINO KROJAČKI OBRT All fields Domain payments Record type payment Payer Dubrovnik Recipient VALENTINO KROJAČKI OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Description zastava Invoice number 333/1/2024 Recipient IBAN (as published) HR6224840081100160817 Payment reference HR05 19-333-2024 Partner VAT id as printed HR29904470183 Invoice date 2024-06-03 Due date 2024-07-03 Recipient place SVETI ILIJA Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006947 Sitni inventar Payment date 2024-07-03 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Dubrovnik
Paid: 2024-12-20	Nova Gradiška	VALENTINO,KROJ.OBRT All fields Domain payments Record type payment Payer Nova Gradiška Recipient VALENTINO,KROJ.OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-12-20 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Nova Gradiška
Paid: 2024-01-19	Općina Selca	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Selca Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Plaćanje po ponudi - zastave RH Payment date 2024-01-19 Amount as printed 235.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	235 EUR	Paid	Selca
Paid: 2024-07-30	Općina Selca	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Selca Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Plaćanje računa Payment date 2024-07-30 Amount as printed 235.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	235 EUR	Paid	Selca
Paid: 2024-05-02	Novi Marof	VALENTINO KROJAČKI OBRT vl. Štefica Krznar All fields Domain payments Record type payment Payer Novi Marof Recipient VALENTINO KROJAČKI OBRT vl. Štefica Krznar Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Sveti Ilija Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-05-02 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Novi Marof
Paid: 2024-04-18	Nova Gradiška	VALENTINO,KROJ.OBRT All fields Domain payments Record type payment Payer Nova Gradiška Recipient VALENTINO,KROJ.OBRT Recipient type sole-trader Recipient OIB (as published) 29904470183 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-04-18 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.5 EUR	Paid	Nova Gradiška
Paid: 2024-09-09	Općina Selca	Krojački obrt Valentino All fields Domain payments Record type payment Payer Općina Selca Recipient Krojački obrt Valentino Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place Beletinec (Sveti Ilija) Postcode 42214 Description Plaćanje po ponudi Payment date 2024-09-09 Amount as printed 157.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.5 EUR	Paid	Selca
Paid: 2024-10-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	VALENTINO, VL. STEFICA KRZNAR All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient VALENTINO, VL. STEFICA KRZNAR Recipient type sole-trader Recipient OIB (as published) 29904470183 Recipient place SVETI ILIJA Description ULAZNI RAČUN 241955 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 587,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	588^*	Paid	Koprivničko-križevačka županija
Signed: 2024-03-26	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KROJAČKI OBRT "VALENTINO", ŠTEFICA KRZNAR, BELETINEC, STJEPANA RADIĆA 9 Recipient type sole-trader Supplier OIB (as published) 29904470183 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000123 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/396008 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2024 - DO: 31.12.2024 EOJN contract identifier 396008 Signing date 2024-03-26 Explicit period start 2024-03-26 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 137.5 Amount including VAT 687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 550 Total as amended including VAT 687.5 Published paid amount 687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V390":"550","W390":"137.5","X390":"687.5","Y390":"0","Z390":"0","AA390":"550","AB390":"687.5","AE390":"687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	550^*	Contracted	Nova Gradiška

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VALENTINO KROJAČKI OBRT