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.

3 records · 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
Signed: 2024-08-29	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 213/2024, 214/2024, 278/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/418677 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.08.2024 - DO: 10.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 418677 Signing date 2024-08-29 Explicit period start 2024-08-29 Explicit period end 2024-12-10 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 24.48 Amount including VAT 143.82 Amendment amount excluding VAT 145.92 Amendment amount including VAT 180.72 Total as amended excluding VAT 265.26 Total as amended including VAT 324.54 Published paid amount 324.54 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"119.34","W181":"24.48","X181":"143.82","Y181":"145.91999999999999","Z181":"180.72","AA181":"265.26","AB181":"324.54000000000002","AE181":"324.54000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	119^*	Contracted	Ozalj

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