Sole traderReceives public money

OPG ZORAN ŽUPAN

OIB 76872031254

Receives

Contracted: 70,070.10^*

Records: 4
Payers: 1
Years: 2024–2026
Sources: 1

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.

Now

source

Most recent record · 13 Mar 2026

24,039.70^*

Contracted

GRAD OBROVAC — Usluga cateringa za proslavu Dana Grada

Contracted total4 contracts: 70,070.10^*
Largest contract13 Mar 2026: 24,039.70^*

Usluga cateringa za proslavu Dana Grada

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

Who pays

Contracted

GRAD OBROVAC 70,070.10^* share100%

Share of this subject’s total of the same stage and currency (70,070.10^*) · 1 other party. All connections

For what

Procurement category

Usluge64,939.70^* 93%
Robe5,130.40^* 7.3%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	4	Contracted70,070.10^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 70,070.10^* 4 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-03-13	GRAD OBROVAC	Usluga cateringa za proslavu Dana Grada All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier OPG ZORAN ŽUPAN Recipient type sole-trader Supplier OIB (as published) 76872031254 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/26-01/04, URBROJ: 2198-23-01-26-12 Procurement reference 2026-75 EOJN contract link https://eojn.hr/contract-eo/931184 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana Instrument type Ugovor EOJN contract identifier 931184 Signing date 2026-03-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,033.56 Amount including VAT 28,073.26 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,039.7 Total as amended including VAT 28,073.26 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"24039.7","W11":"4033.56","X11":"28073.26","Y11":"0","Z11":"0","AA11":"24039.7","AB11":"28073.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,040^*	Obrovac
Signed: 2025-03-17	GRAD OBROVAC	Usluga cateringa za proslavu Dana Grada All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier OPG ZORAN ŽUPAN Recipient type sole-trader Supplier OIB (as published) 76872031254 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 406-03/25-01/07 Procurement reference 2025-67 EOJN contract link https://eojn.hr/contract-eo/490203 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana Instrument type Ugovor EOJN contract identifier 490203 Signing date 2025-03-17 Literal source status Izvršen Delivery status completed Published execution date 2025-03-27 VAT amount 5,850 Amount including VAT 29,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,400 Total as amended including VAT 29,250 Published paid amount 27,123.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"23400","W126":"5850","X126":"29250","Y126":"0","Z126":"0","AA126":"23400","AB126":"29250","AE126":"27123.599999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,400^*	Obrovac
Signed: 2024-03-15	GRAD OBROVAC	Usluga cateringa za proslavu Dana grada All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier OPG ZORAN ŽUPAN Recipient type sole-trader Supplier OIB (as published) 76872031254 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-81 Procurement reference 2024-81 EOJN contract link https://eojn.hr/contract-eo/233722 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana Instrument type Ugovor EOJN contract identifier 233722 Signing date 2024-03-15 Literal source status Izvršen Delivery status completed Published execution date 2024-03-28 VAT amount 2,275 Amount including VAT 19,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,500 Total as amended including VAT 19,775 Published paid amount 18,700 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"17500","W236":"2275","X236":"19775","Y236":"0","Z236":"0","AA236":"17500","AB236":"19775","AE236":"18700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,500^*	Obrovac
Signed: 2025-01-01	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier OPG ZORAN ŽUPAN Recipient type sole-trader Supplier OIB (as published) 76872031254 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865760 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 865760 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 2025-07-14 VAT amount 1,282.6 Amount including VAT 6,413 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,130.4 Total as amended including VAT 6,413 Published paid amount 6,413 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"5130.3999999999996","W51":"1282.5999999999999","X51":"6413","Y51":"0","Z51":"0","AA51":"5130.3999999999996","AB51":"6413","AE51":"6413"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,130^*	Obrovac

All such records →All records (4) →

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