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
Contracted: 264.30^*

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.

Clear

2 records 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
02/2026	44573-Hrvatski zavod za hitnu medicinu	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-02-10	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Obrt za trgovinu, marketing i ugostiteljstvo TANJA, vl. Tatjana Peretin, Karlovac, Prilaz V. Holjevca 2 Recipient type sole-trader Supplier OIB (as published) 71745117391 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 39/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/975365 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.02.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975365 Signing date 2026-02-10 Explicit period start 2026-02-10 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 59.64 Amount including VAT 204.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 144.96 Total as amended including VAT 204.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"144.96","W39":"59.64","X39":"204.6","Y39":"0","Z39":"0","AA39":"144.96","AB39":"204.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	145^*	Contracted	Ozalj

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