Sole traderOfficial · asset declarationReceives public money

Toni Jurjević

OIB 75367401096 ·also printed as SIESTA, obrt za ugostiteljstvo, vl. Toni Jurjević, Kruševo, Crna Punta, Zagrebačka 41 D · U.O. SIESTA

Receives

Contracted: 1,833.12^*

Records: 60
Payers: 1
Years: 2023–2025
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.

Office

Član uprave - Direktor

INFRA-GRAD društvo s ograničenom odgovornošću za usluge i trgovinu

Term start as declared: 1 Apr 2023
Latest filing: 18 Jan 2025
Filings published: 3
Declarations source: Conflict of Interest Commission

Salary from the office

€2,468.00

monthly, gross · net €1,800.00 · as declared on 18 Jan 2025

Salary by filing
Filing	Gross	Net
18 Jan 2025	€2,468.00	€1,800.00
8 May 2023	€1,866.00	€1,346.87

Each filing is a separate amount on its own date; never added. The filing of 28 Feb 2024 does not state the salary (a filing lists only changes), so the table shows only the filings that do (2 of 3).

Other roles and income sources

each part from the newest filing that states it

Other public officesfiling of 8 May 2023 · not restated later: predsjednik · Udruga Crna punta Kruševo Volonterski · 19 Apr 2021 – 19 Apr 2025
Other jobs during the termfiling of 8 May 2023 · not restated later: vlasnik obrta · U.O. SIESTA 1 Jun 2012 – …
Jobs in the 2 years before officefiling of 8 May 2023 · not restated later: REFERENT ZA VEZOVE · ŽUPANIJSKA LUČKA UPRAVA ZADAR 9 May 2023 – …
Other incomefiling of 18 Jan 2025: Od samostalne djelatnosti Na godišnjoj razini · before €20,000 (28 Feb 2024) €15,000.00-€5,000
None declaredfiling of 8 May 2023: Other office requiring a declaration

Pay for these roles is shown only where a source publishes it (school and public-employee salaries are not published per person). Amounts are never added to each other or to the office salary, and never attributed to a particular role.

Other items in the latest filing

18 Jan 2025 · compared with the filing of 28 Feb 2024

Ostali podaci o bračnom drugu/izvanbračnom drugu/životnom partneru not in previous filing

Item	Now 18 Jan 2025
Bruto iznos (EUR)	€1,850
Neto iznos (EUR)	€1,400

Subvencije/donacije/poticaji/stipendije changed

Item	Now 18 Jan 2025	Before 28 Feb 2024	Change
Poticaj (potpora) · Neto iznos (EUR)	€1,500	€2,000	-€500

Novčana kunska ili devizna štednja i kriptovalute changed

Item	Now 18 Jan 2025	Before 28 Feb 2024	Change
Iznos#1	€2,000	€935	+€1,065
Iznos#2	€950	€512	+€438

Declared by the official; not audited. A change is computed only for the same item in the same currency; amounts are never added into a wealth total. Full declaration

Public money under their own OIB

by source, never combined with the declaration

Public procurement: Contracted 1,833.12^*

Now

source

Most recent record · 1 Jan 2025

1,379.04^*

Contracted

GRAD OBROVAC — Reprezentacija

Contracted total2 contracts: 1,833.12^*
Largest contract1 Jan 2025: 1,379.04^*

Reprezentacija

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD OBROVAC 1,833.12^* share100%

Share of this subject’s total of the same stage and currency (1,833.12^*) · 1 other party. All connections

For what

Procurement category

Robe1,833.12^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Asset declarations	58	declared values are never added up
Public procurement	2	Contracted1,833.12^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 1,833.12^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-01	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier SIESTA, obrt za ugostiteljstvo, vl. Toni Jurjević, Kruševo, Crna Punta, Zagrebačka 41 D Recipient type sole-trader Supplier OIB (as published) 75367401096 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865787 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 865787 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-28 VAT amount 344.76 Amount including VAT 1,723.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,379.04 Total as amended including VAT 1,723.8 Published paid amount 1,723.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"1379.04","W50":"344.76","X50":"1723.8","Y50":"0","Z50":"0","AA50":"1379.04","AB50":"1723.8","AE50":"1723.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,379^*	Obrovac
Signed: 2024-06-19	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier SIESTA, obrt za ugostiteljstvo, vl. Toni Jurjević, Kruševo, Crna Punta, Zagrebačka 41 D Recipient type sole-trader Supplier OIB (as published) 75367401096 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-20 Procurement reference 2024-20 EOJN contract link https://eojn.hr/contract-eo/245412 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 245412 Signing date 2024-06-19 Literal source status Izvršen Delivery status completed Published execution date 2024-06-26 VAT amount 113.52 Amount including VAT 567.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 454.08 Total as amended including VAT 567.6 Published paid amount 567.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"454.08","W184":"113.52","X184":"567.6","Y184":"0","Z184":"0","AA184":"454.08","AB184":"567.6","AE184":"567.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	454^*	Obrovac

All such records →All records (60) →

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