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.

Clear

1 record of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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^*	Contracted	Obrovac

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OPG ZORAN ŽUPAN