Sole traderReceives public money

OPG Elvis Šoštar

OIB 70539489019

Receives

Contracted: 554.40^*

Records: 3
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 · 19 Jan 2026

192^*

Contracted

GRAD OZALJ — Reprezentacija - potrebe protokola

Contracted total3 contracts: 554.40^*
Largest contract14 May 2024: 312^*

Reprezentacija - potrebe protokola

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

Who pays

Contracted

GRAD OZALJ 554.40^* share100%

Share of this subject’s total of the same stage and currency (554.40^*) · 1 other party. All connections

For what

Procurement category

Robe554.40^* 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	3	Contracted554.40^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 554.40^* 3 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-05-14	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier OPG Elvis Šoštar Recipient type sole-trader Supplier OIB (as published) 70539489019 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 122/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48220 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.05.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48220 Signing date 2024-05-14 Explicit period start 2024-05-14 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 78 Amount including VAT 390 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 312 Total as amended including VAT 390 Published paid amount 390 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"312","W184":"78","X184":"390","Y184":"0","Z184":"0","AA184":"312","AB184":"390","AE184":"390"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	312^*	Ozalj
Signed: 2026-01-19	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier OPG Elvis Šoštar Recipient type sole-trader Supplier OIB (as published) 70539489019 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 15/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/975028 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975028 Signing date 2026-01-19 Explicit period start 2026-01-19 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 48 Amount including VAT 240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 192 Total as amended including VAT 240 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"192","W43":"48","X43":"240","Y43":"0","Z43":"0","AA43":"192","AB43":"240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	192^*	Ozalj
Signed: 2025-10-24	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier OPG Elvis Šoštar Recipient type sole-trader Supplier OIB (as published) 70539489019 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 210/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/932268 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.10.2025 - DO: 13.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 932268 Signing date 2025-10-24 Explicit period start 2025-10-24 Explicit period end 2025-11-13 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 12.6 Amount including VAT 63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50.4 Total as amended including VAT 63 Published paid amount 63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"50.4","W88":"12.6","X88":"63","Y88":"0","Z88":"0","AA88":"50.4","AB88":"63","AE88":"63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50.4^*	Ozalj

All such records →All records (3) →

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