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Arbovin, Miljenko Županić

OIB 45501697832 ·also printed as ARBOVIN, obrt za proizvodnju, savjetovanje i usluge, vl. Miljenko Županić, Lepoglava, Ulica kardinala Alojzija Stepinca 51

Receives

Paid · EUR
€3,432.62
6 records
Contracted
942*
1 record
Records
7
Payers
2
Years
2024–2026
Sources
5
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-05-28Grad LepoglavaArbovin, Miljenko Županić
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Arbovin, Miljenko Županić
Recipient type
not-stated
Recipient OIB (as published)
45501697832
Recipient place
Lepoglava
Postcode
42250
Description
OTHR Potpore u gospodarstvu 2025. ­ Ugovor
Payment date
2025-05-28
Amount as printed
1632.62
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,632.62 EURPaidLepoglava
Paid: 2024-10-15Grad LepoglavaArbovin, Miljenko Županić
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Arbovin, Miljenko Županić
Recipient type
not-stated
Recipient OIB (as published)
45501697832
Recipient place
Lepoglava
Postcode
42250
Description
Vino boca cuvee ­ čipkarski festival
Payment date
2024-10-15
Amount as printed
546.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
546 EURPaidLepoglava
Paid: 2026-01-13Grad LepoglavaArbovin, Miljenko Županić
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Arbovin, Miljenko Županić
Recipient type
not-stated
Recipient OIB (as published)
45501697832
Recipient place
Lepoglava
Postcode
42250
Description
UFA 1619- roba za potrebe protokolarskih poklona
Payment date
2026-01-13
Amount as printed
510.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
510 EURPaidLepoglava
Paid: 2025-10-23Grad LepoglavaArbovin, Miljenko Županić
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Arbovin, Miljenko Županić
Recipient type
not-stated
Recipient OIB (as published)
45501697832
Recipient place
Lepoglava
Postcode
42250
Description
1292 vino-čipkarski festival
Payment date
2025-10-23
Amount as printed
432.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
432 EURPaidLepoglava
Paid: 2025-01-24Grad LepoglavaArbovin, Miljenko Županić
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Arbovin, Miljenko Županić
Recipient type
not-stated
Recipient OIB (as published)
45501697832
Recipient place
Lepoglava
Postcode
42250
Description
UFA 1598 vino boca Cuvee
Payment date
2025-01-24
Amount as printed
234.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
234 EURPaidLepoglava
Paid: 2024-07-24Grad LepoglavaArbovin, Miljenko Županić
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Arbovin, Miljenko Županić
Recipient type
not-stated
Recipient OIB (as published)
45501697832
Recipient place
Lepoglava
Postcode
42250
Description
Vino
Payment date
2024-07-24
Amount as printed
78.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
78 EURPaidLepoglava
Signed: 2025-09-29GRAD LEPOGLAVAReprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
ARBOVIN, obrt za proizvodnju, savjetovanje i usluge, vl. Miljenko Županić, Lepoglava, Ulica kardinala Alojzija Stepinca 51
Recipient type
sole-trader
Supplier OIB (as published)
45501697832
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
95/2025-GRAD
Procurement reference
J-98/25
EOJN contract link
https://eojn.hr/contract-eo/886365
Procurement category
Robe
CPV
15860000 - Kava, čaj i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.09.2025 - DO: 18.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
886365
Signing date
2025-09-29
Explicit period start
2025-09-29
Explicit period end
2025-12-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-17
VAT amount
0
Amount including VAT
942
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
942
Total as amended including VAT
942
Published paid amount
942
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"942","W17":"0","X17":"942","Y17":"0","Z17":"0","AA17":"942","AB17":"942","AE17":"942"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
942*ContractedLepoglava

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections