Sole traderReceives public money

ZUNART DESIGN STUDIO, obrt za grafička i web rješenja, vl. Drago Žunar, Selnik 106

OIB 30512044115 ·also printed as Zunart Design Studio, vl. Drago Žunar, Selnik

Receives

Paid · EUR: €3,306.25
Contracted: 2,645^*

Records: 2
Payers: 2
Years: 2025
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 2 · 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: 2025-04-23	Grad Lepoglava	Zunart Design Studio, vl. Drago Žunar, Selnik All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Zunart Design Studio, vl. Drago Žunar, Selnik Recipient type sole-trader Recipient OIB (as published) 30512044115 Recipient place Selnik (Maruševec), Postcode 42243 Description UFA 374 grafičke i reklamne usluge, promotivni materijal savjet mladih Payment date 2025-04-23 Amount as printed 3306.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,306.25 EUR	Paid	Lepoglava
Signed: 2025-04-07	GRAD LEPOGLAVA	Usluga grafičkog oblikovanja i tiskanja promotivnog materijala za potrebe grada All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier ZUNART DESIGN STUDIO, obrt za grafička i web rješenja, vl. Drago Žunar, Selnik 106 Recipient type sole-trader Supplier OIB (as published) 30512044115 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 3/2025 Procurement reference J-117/25 EOJN contract link https://eojn.hr/contract-eo/968161 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.04.2025 - DO: 30.04.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 968161 Signing date 2025-04-07 Explicit period start 2025-04-07 Explicit period end 2025-04-30 Literal source status Izvršen Delivery status completed Published execution date 2025-04-30 VAT amount 661.25 Amount including VAT 3,306.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,645 Total as amended including VAT 3,306.25 Published paid amount 3,306.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"2645","W3":"661.25","X3":"3306.25","Y3":"0","Z3":"0","AA3":"2645","AB3":"3306.25","AE3":"3306.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,645^*	Contracted	Lepoglava

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ZUNART DESIGN STUDIO, obrt za grafička i web rješenja, vl. Drago Žunar, Selnik 106