Sole traderReceives public money
OIB 13564466534 ·also printed as Bistro kod Vukušića · KALUN, obrt za ugostiteljstvo, vl. Dražan Vukušić, Zagreb, Slavonska avenija 22D (Poslovni centar Žitnjak)
Receives
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.
Received in the last 12 covered months
€609.62
Oct 2025 – Sept 2026 · Paid · EUR
Novska — Bistro kod Vukušića
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Novska — isplate iz proračuna 2026-09
Share of this subject’s total of the same stage and currency (€945.87) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Ugostiteljske usluge
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€945.87 |
| Public procurement | 1 | Contracted61.60* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 11/2025 | 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu | Reprezentacija All fields
| 386.62 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-29 | Novska | Bistro kod Vukušića All fields
| 336.25 EUR | Novska |
| 07/2026 | 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu | Reprezentacija All fields
| 223 EUR | Ministarstvo financija — Državna riznica |
