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.

Clear

2 records of 60

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

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Toni Jurjević