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.

Clear

2 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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^*	Contracted	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^*	Contracted	Ozalj

Menu

Appearance

Language

ANKICA ČULIG