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

10 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
Paid: 2025-09-16	GRAD KRIŽEVCI	ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE Recipient type sole-trader Recipient OIB (as published) 78724453093 Recipient place NOVA KAPELA Description ULAZNI RAČUN 251953 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-16 Amount as printed 55.495,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	55,495^*	Paid	Križevci
Paid: 2025-06-02	GRAD KRIŽEVCI	ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE Recipient type sole-trader Recipient OIB (as published) 78724453093 Recipient place NOVA KAPELA Description ULAZNI RAČUN 251093 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-02 Amount as printed 27.812,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	27,813^*	Paid	Križevci
Paid: 2025-07-23	GRAD KRIŽEVCI	ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE Recipient type sole-trader Recipient OIB (as published) 78724453093 Recipient place NOVA KAPELA Description ULAZNI RAČUN 251659 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-07-23 Amount as printed 26.602,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,602^*	Paid	Križevci
Paid: 2025-03-04	GRAD KRIŽEVCI	ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE Recipient type sole-trader Recipient OIB (as published) 78724453093 Recipient place NOVA KAPELA Description ULAZNI RAČUN 250359 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-03-04 Amount as printed 21.548,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	21,549^*	Paid	Križevci
Paid: 2025-04-07	GRAD KRIŽEVCI	ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE Recipient type sole-trader Recipient OIB (as published) 78724453093 Recipient place NOVA KAPELA Description ULAZNI RAČUN 250648 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 15.473,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	15,473^*	Paid	Križevci
Paid: 2025-01-29	GRAD KRIŽEVCI	ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE Recipient type sole-trader Recipient OIB (as published) 78724453093 Recipient place NOVA KAPELA Description ULAZNI RAČUN 250088 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-29 Amount as printed 11.300,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,301^*	Paid	Križevci
Paid: 2025-11-20	GRAD KRIŽEVCI	AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA Recipient type sole-trader Recipient OIB (as published) 78724453093 Recipient place NOVA KAPELA Description ULAZNI RAČUN 252467 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-11-20 Amount as printed 10.445,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,445^*	Paid	Križevci
Paid: 2025-12-24	GRAD KRIŽEVCI	AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA Recipient type sole-trader Recipient OIB (as published) 78724453093 Recipient place NOVA KAPELA Description ULAZNI RAČUN 252766 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-24 Amount as printed 5.272,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,273^*	Paid	Križevci
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

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ŽELJKO PERHOT - AUTOPRIJEVOZNIČKI OBRT, ZE