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Type not statedReceives public money

Dragan Despot

OIB 90466743268

Receives

Contracted
7,500*
1 record
Records
1
Payers
1
Years
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.

Now

source: REGISTAR UGOVORA

Most recent record · 22 Jan 2026

7,500*

Contracted

GRAD VUKOVAR — Usluge umjetničkog direktora 20. Vukovar film festival

Contracted total1 contract
7,500*
Largest contract22 Jan 2026
7,500*

Usluge umjetničkog direktora 20. Vukovar film festival

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

Who pays

Contracted
  1. GRAD VUKOVAR 7,500* share100%

Share of this subject’s total of the same stage and currency (7,500*) · 1 other party. All connections

For what

Procurement category
  1. Usluge7,500* 100%

Contracted · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2026in progress

Record type

Record typeRecordsAmounts by stage
Public procurement1Contracted7,500*

Who pays · 1 payer

Contractedranked by amount1 of 1

  1. GRAD VUKOVAROIB 50041264710 7,500* 1 record

All connections →

Largest records · Receives · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2026-01-22GRAD VUKOVARUsluge umjetničkog direktora 20. Vukovar film festival
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Dragan Despot
Recipient type
not-stated
Supplier OIB (as published)
90466743268
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/10 URBROJ: 2196-1-02-26-32
Procurement reference
JeN-6/26-96
EOJN contract link
https://eojn.hr/contract-eo/1096899
Procurement category
Usluge
CPV
92312000 - Umjetničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.01.2026 - DO: 05.09.2026
Instrument type
Ugovor
EOJN contract identifier
1096899
Signing date
2026-01-22
Explicit period start
2026-01-22
Explicit period end
2026-09-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"7500","W20":"0","X20":"7500","Y20":"0","Z20":"0","AA20":"7500","AB20":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*Vukovar

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections