Type not statedReceives public money

Krešimir Petak

OIB 86115407215

Receives

Contracted: 3,483^*

Records: 1
Payers: 1
Years: 2025
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.

Now

source

Most recent record · 21 Nov 2025

3,483^*

Contracted

ZATVOR U BJELOVARU — Zdravstvene usluge liječničkih ordinacija primarne zdravstvene zaštite i specijalista

Contracted total1 contract: 3,483^*
Largest contract21 Nov 2025: 3,483^*

Zdravstvene usluge liječničkih ordinacija primarne zdravstvene zaštite i specijalista

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

ZATVOR U BJELOVARU 3,483^* share100%

Share of this subject’s total of the same stage and currency (3,483^*) · 1 other party. All connections

For what

Procurement category

Usluge3,483^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 3,4833,483
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,483^*

Who pays · 1 payer

Contractedranked by amount1 of 1

ZATVOR U BJELOVARUOIB 81776072137 3,483^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Zdravstvene usluge liječničkih ordinacija primarne zdravstvene zaštite i specijalista All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier Krešimir Petak Recipient type not-stated Delivery status not-stated Contract identifier Klasa: 112-08/23-01/23, Urbroj: 514-10-06-01-01/01-24-38 EOJN contract identifier 221966 Published contract link https://eojn.hr/contract-eo/221966 Procurement reference 13-2025 Notice identifier Not stated Procurement category Usluge CPV 85120000 - Usluge liječničkih ordinacija i srodne usluge Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-12-30 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Raskinut VAT basis excluding-vat Original VAT amount 0 Original amount including VAT 3,483 Total including amendments excluding VAT 3,483 Total including amendments and VAT 3,483 Published cumulative paid amount 2,147.85 Published execution date 2025-11-07 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V2":"3483","W2":"0","X2":"3483","Y2":"0","Z2":"0","AA2":"3483","AB2":"3483","AE2":"2147.85"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 86115407215 Buyer OIB 81776072137	3,483^*	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

All such records →All records (1) →

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