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: 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^*	Contracted	Obrovac

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OPG ZORAN ŽUPAN