Sole traderReceives public money

Poljoprivredni obrt FANJAK, Kristijan Fanjak, Karlovac, Zadobarje 48

OIB 98272209701

Receives

Contracted: 969.60^*

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 · 16 Oct 2025

969.60^*

Contracted

GRAD OZALJ — Usluge cateringa - dostava pripremljene hrane

Contracted total1 contract: 969.60^*
Largest contract16 Oct 2025: 969.60^*

Usluge cateringa - dostava pripremljene hrane

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

Who pays

Contracted

GRAD OZALJ 969.60^* share100%

Share of this subject’s total of the same stage and currency (969.60^*) · 1 other party. All connections

For what

Procurement category

Usluge969.60^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 969.60970
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted969.60^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 969.60^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-10-16	GRAD OZALJ	Usluge cateringa - dostava pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Poljoprivredni obrt FANJAK, Kristijan Fanjak, Karlovac, Zadobarje 48 Recipient type sole-trader Supplier OIB (as published) 98272209701 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 202/2025 Procurement reference 16/2025 EOJN contract link https://eojn.hr/contract-eo/931747 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.10.2025 - DO: 31.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 931747 Signing date 2025-10-16 Explicit period start 2025-10-27 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 242.4 Amount including VAT 1,212 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 969.6 Total as amended including VAT 1,212 Published paid amount 1,212 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"969.6","W90":"242.4","X90":"1212","Y90":"0","Z90":"0","AA90":"969.6","AB90":"1212","AE90":"1212"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	970^*	Ozalj

All such records →All records (1) →

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