Sole traderReceives public money

OPG Ljiljana Krpanić

OIB 88667068687

Receives

Contracted: 51,630^*

Records: 2
Payers: 1
Years: 2024–2025
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.

Clear

2 records of 2 · 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: 2025-03-14	GRAD KRIŽEVCI	Malčiranje zelenih površina na području Grada Križevaca All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier OPG Ljiljana Krpanić Recipient type sole-trader Supplier OIB (as published) 88667068687 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 268/03-25-PP Procurement reference JN/2025-16 EOJN contract link https://eojn.hr/contract-eo/354445 Procurement category Usluge CPV 90722000 - Sanacija okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.03.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 354445 Signing date 2025-03-14 Explicit period start 2025-03-14 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,460 Amount including VAT 32,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,840 Total as amended including VAT 32,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"25840","W57":"6460","X57":"32300","Y57":"0","Z57":"0","AA57":"25840","AB57":"32300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,840^*	Contracted	Križevci
Signed: 2024-04-22	GRAD KRIŽEVCI	Malčiranje zelenih površina na području Grada Križevaca All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier OPG Ljiljana Krpanić Recipient type sole-trader Supplier OIB (as published) 88667068687 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 195/4-24-PP Procurement reference JN/2024-13 EOJN contract link https://eojn.hr/contract-eo/40739 Procurement category Usluge CPV 90722000 - Sanacija okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.04.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 40739 Signing date 2024-04-22 Explicit period start 2024-04-22 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,447.5 Amount including VAT 32,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,790 Total as amended including VAT 32,237.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"25790","W145":"6447.5","X145":"32237.5","Y145":"0","Z145":"0","AA145":"25790","AB145":"32237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,790^*	Contracted	Križevci

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OPG Ljiljana Krpanić