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Sole traderReceives public money

OPG Kovač

OIB 59302725809 ·also printed as OPG TOMISLAV KOVAČ

Receives

Paid · EUR
€1,890
1 record
Contracted
174.29*
1 record
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.

Now

source: Ogulin — isplate iz proračuna 2025-12

Most recent record · 30 Dec 2025

€1,890

Paid · EUR

Ogulin — OPG Kovač

Contracted total1 contract
174.29*
Paid total1 payment
€1,890
Largest contract8 Dec 2025
174.29*
Largest payment30 Dec 2025
€1,890

Reprezentacija - potrebe protokola

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

Who pays

Paid · EUR
  1. Ogulin €1,890 share100%

Share of this subject’s total of the same stage and currency (€1,890) · 1 other party. All connections

For what

Programme
  1. A01 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA€1,890 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€1,890
Public procurement1Contracted174.29*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ogulin €1,890 1 record

Contractedranked by amount1 of 1

  1. GRAD OZALJOIB 45123683624 174.29* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-12-30OgulinOPG Kovač
All fields
Domain
payments
Record type
payment
Payer
Ogulin
Recipient
OPG Kovač
Recipient type
sole-trader
Recipient OIB (as published)
59302725809
Description
Božićni pokloni 25/0002579
Invoice number
146/P01/2
Recipient IBAN (as published)
HR1524000081110216585
Payment reference
HR00 146
Invoice date
2025-12-08
Due date
2025-12-28
Recipient place
47280 Ozalj
Person type as published
P
Economic classification
232220
Account name
Materijal i sirovine
Organisational classification
001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity
A01 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R020 Materijalni rashodi obilježavanja važnijih datuma u Gradu
Payment date
2025-12-30
Amount as printed
1890.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,890 EUROgulin

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.

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