Type not statedReceives public money

ANKICA ČULIG

OIB 62538876516

Receives

Contracted: 2,509.41^*

Records: 4
Payers: 1
Years: 2024–2026
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 · 2 Jan 2026

1,000^*

Contracted

GRAD OZALJ — Reprezentacija - usluge restorana

Contracted total4 contracts: 2,509.41^*
Largest contract1 Apr 2025: 1,000^*

Reprezentacija - usluge restorana

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

Who pays

Contracted

GRAD OZALJ 2,509.41^* share100%

Share of this subject’s total of the same stage and currency (2,509.41^*) · 1 other party. All connections

For what

Procurement category

Usluge2,509.41^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	4	Contracted2,509.41^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 2,509.41^* 4 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-01	GRAD OZALJ	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ANKICA ČULIG Recipient type not-stated Supplier OIB (as published) 62538876516 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01; 2133/05-02-25-26 Procurement reference 15/2025 EOJN contract link https://eojn.hr/contract-eo/947650 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 947650 Signing date 2025-04-01 Explicit period start 2025-04-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 250 Amount including VAT 1,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,000 Total as amended including VAT 1,250 Published paid amount 267 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"1000","W53":"250","X53":"1250","Y53":"0","Z53":"0","AA53":"1000","AB53":"1250","AE53":"267"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,000^*	Ozalj
Signed: 2026-01-02	GRAD OZALJ	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ANKICA ČULIG Recipient type not-stated Supplier OIB (as published) 62538876516 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-7 Procurement reference 2/2026 EOJN contract link https://eojn.hr/contract-eo/863594 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863594 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 250 Amount including VAT 1,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,000 Total as amended including VAT 1,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"1000","W150":"250","X150":"1250","Y150":"0","Z150":"0","AA150":"1000","AB150":"1250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,000^*	Ozalj
Signed: 2025-01-13	GRAD OZALJ	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ANKICA ČULIG Recipient type not-stated Supplier OIB (as published) 62538876516 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 9/2025 Procurement reference 15/2025 EOJN contract link https://eojn.hr/contract-eo/433483 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 433483 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-28 VAT amount 41.2 Amount including VAT 316.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 275.1 Total as amended including VAT 316.3 Published paid amount 316.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"275.10000000000002","W102":"41.2","X102":"316.3","Y102":"0","Z102":"0","AA102":"275.10000000000002","AB102":"316.3","AE102":"316.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	275^*	Ozalj
Signed: 2024-02-07	GRAD OZALJ	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ANKICA ČULIG Recipient type not-stated Supplier OIB (as published) 62538876516 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 35/2024, 85/2024 Procurement reference 20/2024 EOJN contract link https://eojn.hr/contract-eo/48246 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48246 Signing date 2024-02-07 Explicit period start 2024-02-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 35.09 Amount including VAT 269.4 Amendment amount excluding VAT 239.05 Amendment amount including VAT 275.8 Total as amended excluding VAT 473.36 Total as amended including VAT 545.2 Published paid amount 545.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"234.31","W174":"35.090000000000003","X174":"269.39999999999998","Y174":"239.05","Z174":"275.8","AA174":"473.36","AB174":"545.20000000000005","AE174":"545.20000000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	234^*	Ozalj

All such records →All records (4) →

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