Type not statedReceives public money

RESTORAN I PRENOČIŠTE "TURIST"

OIB 02362636337 ·also printed as Restoran i prenoćište, TURIST vl. Dragica Bilonjić, Autocesta A3, Staro Petrovo Selo

Receives

Paid · EUR: €5,285.38
Contracted: 2,896.25^*

Records: 7
Payers: 2
Years: 2024–2025
Sources: 4

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 7 · 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: 2024-09-25	Nova Gradiška	RESTORAN I PRENOČIŠTE "TURIST" All fields Domain payments Record type payment Payer Nova Gradiška Recipient RESTORAN I PRENOČIŠTE "TURIST" Recipient type not-stated Recipient OIB (as published) 02362636337 Payment reference HR99 Recipient place Staro Petrovo Selo Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-09-25 Amount as printed 722.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722.9 EUR	Paid	Nova Gradiška
Signed: 2024-06-11	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Restoran i prenoćište, TURIST vl. Dragica Bilonjić, Autocesta A3, Staro Petrovo Selo Recipient type sole-trader Supplier OIB (as published) 02362636337 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000417 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425268 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.06.2024 - DO: 31.12.2024 EOJN contract identifier 425268 Signing date 2024-06-11 Explicit period start 2024-06-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 VAT amount 151.82 Amount including VAT 779 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 627.18 Total as amended including VAT 779 Published paid amount 779 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"627.17999999999995","W238":"151.82","X238":"779","Y238":"0","Z238":"0","AA238":"627.17999999999995","AB238":"779","AE238":"779"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	627^*	Contracted	Nova Gradiška

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RESTORAN I PRENOČIŠTE "TURIST"