Sole traderReceives public money

OPG Kovač

OIB 59302725809 ·also printed as OPG TOMISLAV KOVAČ

Receives

Paid · EUR: €1,890
Contracted: 174.29^*

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: 2025-12-30	Ogulin	OPG 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 EUR	Paid	Ogulin
Signed: 2025-12-08	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier OPG TOMISLAV KOVAČ Recipient type sole-trader Supplier OIB (as published) 59302725809 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 249/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/932906 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.12.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 932906 Signing date 2025-12-08 Explicit period start 2025-12-08 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 20.71 Amount including VAT 195 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 174.29 Total as amended including VAT 195 Published paid amount 195 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"174.29","W87":"20.71","X87":"195","Y87":"0","Z87":"0","AA87":"174.29","AB87":"195","AE87":"195"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	174^*	Contracted	Ozalj

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OPG Kovač