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Sole traderReceives public money

OPG Elvis Šoštar

OIB 70539489019

Receives

Contracted
554.40*
3 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-05-14GRAD OZALJReprezentacija - 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*ContractedOzalj
Signed: 2026-01-19GRAD OZALJReprezentacija - 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*ContractedOzalj
Signed: 2025-10-24GRAD OZALJReprezentacija - 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*ContractedOzalj

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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