Sole traderReceives public money

OPG VEIĆ NATAŠA

OIB 57262607764

Receives

Contracted: 430^*

Records: 1
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.

Now

source

Most recent record · 9 Apr 2025

430^*

Contracted

GRAD LEPOGLAVA — Prigodni pokloni za protokolarne potrebe

Contracted total1 contract: 430^*
Largest contract9 Apr 2025: 430^*

Prigodni pokloni za protokolarne potrebe

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD LEPOGLAVA 430^* share100%

Share of this subject’s total of the same stage and currency (430^*) · 1 other party. All connections

For what

Procurement category

Robe430^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 430430
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted430^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD LEPOGLAVAOIB 79368224789 430^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-09	GRAD LEPOGLAVA	Prigodni pokloni za protokolarne potrebe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier OPG VEIĆ NATAŠA Recipient type sole-trader Supplier OIB (as published) 57262607764 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 45/2025-GRAD Procurement reference J-99/25 EOJN contract link https://eojn.hr/contract-eo/888237 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.04.2025 - DO: 05.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 888237 Signing date 2025-04-09 Explicit period start 2025-04-09 Explicit period end 2025-12-05 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 0 Amount including VAT 430 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 430 Total as amended including VAT 430 Published paid amount 430 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"430","W50":"0","X50":"430","Y50":"0","Z50":"0","AA50":"430","AB50":"430","AE50":"430"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	430^*	Lepoglava

All such records →All records (1) →

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