Sole traderReceives public money

UGOSTITELJSKI OBRT "KLUB 91", vl. KATARINA BENKOVIĆ, KRUŠEVO, DONJE POLJE 3

OIB 63453174480

Receives

Contracted: 8,723^*

Records: 2
Payers: 1
Years: 2024–2025
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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-01	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier UGOSTITELJSKI OBRT "KLUB 91", vl. KATARINA BENKOVIĆ, KRUŠEVO, DONJE POLJE 3 Recipient type sole-trader Supplier OIB (as published) 63453174480 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865719 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 865719 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-02 VAT amount 1,843.35 Amount including VAT 9,216.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,373.41 Total as amended including VAT 9,216.76 Published paid amount 9,216.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"7373.41","W53":"1843.35","X53":"9216.76","Y53":"0","Z53":"0","AA53":"7373.41","AB53":"9216.76","AE53":"9216.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,373^*	Obrovac
Signed: 2024-01-08	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier UGOSTITELJSKI OBRT "KLUB 91", vl. KATARINA BENKOVIĆ, KRUŠEVO, DONJE POLJE 3 Recipient type sole-trader Supplier OIB (as published) 63453174480 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-20 Procurement reference 2024-20 EOJN contract link https://eojn.hr/contract-eo/241347 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2024 - DO: 15.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 241347 Signing date 2024-01-08 Explicit period start 2024-01-08 Explicit period end 2024-11-15 Literal source status Izvršen Delivery status completed Published execution date 2024-11-15 VAT amount 337.4 Amount including VAT 1,686.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,349.59 Total as amended including VAT 1,686.99 Published paid amount 1,686.99 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"1349.59","W191":"337.4","X191":"1686.99","Y191":"0","Z191":"0","AA191":"1349.59","AB191":"1686.99","AE191":"1686.99"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,350^*	Obrovac

Menu

Appearance

Language

UGOSTITELJSKI OBRT "KLUB 91", vl. KATARINA BENKOVIĆ, KRUŠEVO, DONJE POLJE 3