Sole traderPayment recipientSupplier
JOSIPA obrt za slastice i cateringvl. JOSIPA DRAGOJEVIĆ
OIB 08540208413 ·also named in sources as DRAGOJEVIĆ JOSIPA Ugost.obrt RESTORAN BON TANJUR · RESTORAN BON TANJUR, UGOSTITELJSKI OBRT VL. JOSIPA DRAGOJEVIĆ, NOVSKA,TRG ĐURE SZABE 1
8 records of 18 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 2026-02-13 | Novska | DRAGOJEVIĆ JOSIPA Ugost.obrt RESTORAN BON TANJUR Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- DRAGOJEVIĆ JOSIPA Ugost.obrt RESTORAN BON TANJUR
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08540208413
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","24238.36"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","6059.59"]]
- Payment date
- 2026-02-13
- Amount as printed
- 30297.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30,297.95 € | Novska |
| Paid: 2026-03-18 | Novska | DRAGOJEVIĆ JOSIPA Ugost.obrt RESTORAN BON TANJUR Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- DRAGOJEVIĆ JOSIPA Ugost.obrt RESTORAN BON TANJUR
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08540208413
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","6059.59"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1514.9"]]
- Payment date
- 2026-03-18
- Amount as printed
- 7574.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,574.49 € | Novska |
| 03/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine Record details - Domain
- payments
- Recipient
- JOSIPA obrt za slastice i cateringvl. JOSIPA DRAGOJEVIĆ
- Recipient type
- sole-trader
- Recipient OIB
- 08540208413
- Recipient place
- LIPOVLJANI
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 1,108.80 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine Record details - Domain
- payments
- Recipient
- JOSIPA obrt za slastice i cateringvl. JOSIPA DRAGOJEVIĆ
- Recipient type
- sole-trader
- Recipient OIB
- 08540208413
- Recipient place
- LIPOVLJANI
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 894.04 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine Record details - Domain
- payments
- Recipient
- JOSIPA obrt za slastice i cateringvl. JOSIPA DRAGOJEVIĆ
- Recipient type
- sole-trader
- Recipient OIB
- 08540208413
- Recipient place
- LIPOVLJANI
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 674.27 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine Record details - Domain
- payments
- Recipient
- JOSIPA obrt za slastice i cateringvl. JOSIPA DRAGOJEVIĆ
- Recipient type
- sole-trader
- Recipient OIB
- 08540208413
- Recipient place
- LIPOVLJANI
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 524.43 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine Record details - Domain
- payments
- Recipient
- JOSIPA obrt za slastice i cateringvl. JOSIPA DRAGOJEVIĆ
- Recipient type
- sole-trader
- Recipient OIB
- 08540208413
- Recipient place
- LIPOVLJANI
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 399.57 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-20 | JAVNA VATROGASNA POSTROJBA GRADA NOVSKE | DRAGOJEVIĆ JOSIPA Ugost.obrt RESTORAN BON TANJUR Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Recipient
- DRAGOJEVIĆ JOSIPA Ugost.obrt RESTORAN BON TANJUR
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08540208413
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2026-01-20
- Amount as printed
- 40.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.60 € | Novska |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.