Type not statedReceives public money

ŽELJKO TKALAC

OIB 64314876470

Receives

Contracted: 750^*

Records: 4
Payers: 2
Years: 2024–2026
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 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: 2025-03-18	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ŽELJKO TKALAC Recipient type not-stated Supplier OIB (as published) 64314876470 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 60/2025, 250/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/933180 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 933180 Signing date 2025-03-18 Explicit period start 2025-03-18 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 0 Amount including VAT 500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 500 Total as amended including VAT 500 Published paid amount 500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"500","W86":"0","X86":"500","Y86":"0","Z86":"0","AA86":"500","AB86":"500","AE86":"500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	500^*	Contracted	Ozalj
Signed: 2024-02-29	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ŽELJKO TKALAC Recipient type not-stated Supplier OIB (as published) 64314876470 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 54/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/90998 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.02.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 90998 Signing date 2024-02-29 Explicit period start 2024-02-29 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 250 Total as amended including VAT 250 Published paid amount 250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"250","W183":"0","X183":"250","Y183":"0","Z183":"0","AA183":"250","AB183":"250","AE183":"250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	250^*	Contracted	Ozalj

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ŽELJKO TKALAC