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Javni tragOur money. Our services. Public responsibility.
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HRHrvatski

Sole traderReceives public money

Obrt za trgovinu, marketing i ugostiteljstvo TANJA, vl. Tatjana Peretin, Karlovac, Prilaz V. Holjevca 2

OIB 71745117391 ·also printed as TANJA, vl. Tatjana Peretin

Receives

Paid · EUR
€650
1 record
Contracted
264.30*
2 records
Records
3
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.

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

DateOther partyPurpose / titleAmountStageSource
02/202644573-Hrvatski zavod za hitnu medicinuUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
TANJA, vl. Tatjana Peretin
Recipient type
sole-trader
Recipient OIB
71745117391
Recipient place
KARLOVAC
Payer
44573-Hrvatski zavod za hitnu medicinu
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
650 EURPaidMinistarstvo financija — Državna riznica

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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