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

2 records 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: 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^*	Contracted	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^*	Contracted	Obrovac

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OPG ZORAN ŽUPAN