Sole traderReceives public money

ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE

OIB 78724453093 ·also printed as AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197 · AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA

Receives

Paid: 253,502.15^*
Contracted: 191,887.50^*

Records: 19
Payers: 2
Years: 2024–2026
Sources: 6

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

4 records of 19 · 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: 2025-04-09	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta u 2025.godini All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197 Recipient type sole-trader Supplier OIB (as published) 78724453093 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 311/04-25-PP Procurement reference OPMV/2024-21 EOJN notice number 2025/S F03-0005749 EOJN contract link https://eojn.hr/contract-eo/459109 EOJN procedure link https://eojn.hr/tender-eo/24294 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Održavanje putnih jaraka Published duration OD: 09.04.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 459109 Signing date 2025-04-09 Explicit period start 2025-04-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 23,800 Amount including VAT 119,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 95,200 Total as amended including VAT 119,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"95200","W53":"23800","X53":"119000","Y53":"0","Z53":"0","AA53":"95200","AB53":"119000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	95,200^*	Contracted	Križevci
Signed: 2025-01-10	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197 Recipient type sole-trader Supplier OIB (as published) 78724453093 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 32/1-25-PP Procurement reference OPMV/2024-8 EOJN notice number 2025/S F03-0001474 EOJN contract link https://eojn.hr/contract-eo/220995 EOJN procedure link https://eojn.hr/tender-eo/304 Framework agreement link https://eojn.hr/contract-eo/12190 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Održavanje putnih jaraka uz nerazvrstane ceste Published duration OD: 10.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 220995 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-01 VAT amount 9,668.75 Amount including VAT 48,343.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 38,675 Total as amended including VAT 48,343.75 Published paid amount 48,322.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"38675","W55":"9668.75","X55":"48343.75","Y55":"0","Z55":"0","AA55":"38675","AB55":"48343.75","AE55":"48322.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,675^*	Contracted	Križevci
Signed: 2024-02-27	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197 Recipient type sole-trader Supplier OIB (as published) 78724453093 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:100/2-24-PP Procurement reference OPMV/2024-8 EOJN notice number 2024/S F03-0000853 EOJN contract link https://eojn.hr/contract-eo/12245 EOJN procedure link https://eojn.hr/tender-eo/304 Framework agreement link https://eojn.hr/contract-eo/12190 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Održavanje putnih jaraka uz nerazvrstane ceste Published duration OD: 27.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 12245 Signing date 2024-02-27 Explicit period start 2024-02-27 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-01 VAT amount 9,668.75 Amount including VAT 48,343.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 38,675 Total as amended including VAT 48,343.75 Published paid amount 48,343.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"38675","W114":"9668.75","X114":"48343.75","Y114":"0","Z114":"0","AA114":"38675","AB114":"48343.75","AE114":"48343.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,675^*	Contracted	Križevci
Signed: 2024-07-17	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197 Recipient type sole-trader Supplier OIB (as published) 78724453093 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 348/7-24-PP Procurement reference OPMV/2024-8 EOJN notice number 2024/S F03-0004418 EOJN contract link https://eojn.hr/contract-eo/86627 EOJN procedure link https://eojn.hr/tender-eo/304 Framework agreement link https://eojn.hr/contract-eo/12190 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Održavanje putnih jaraka uz nerazvrstane ceste Published duration OD: 17.07.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 86627 Signing date 2024-07-17 Explicit period start 2024-07-17 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-01 VAT amount 4,834.38 Amount including VAT 24,171.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,337.5 Total as amended including VAT 24,171.88 Published paid amount 24,171.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"19337.5","W115":"4834.38","X115":"24171.88","Y115":"0","Z115":"0","AA115":"19337.5","AB115":"24171.88","AE115":"24171.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,338^*	Contracted	Križevci

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ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE