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.

Clear

1 record of 3 · 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: 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^*	Contracted	Ozalj

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OPG Elvis Šoštar