Subjects / OIB 13564466534 KZ Sole trader Receives public money
KALUN,OBRT ZA UGOSTITELJSTVO VL. DRAŽAN OIB 13564466534 · also printed as Bistro kod Vukušića · KALUN, obrt za ugostiteljstvo, vl. Dražan Vukušić, Zagreb, Slavonska avenija 22D (Poslovni centar Žitnjak)
Receives
Paid · EUR €945.87 3 records
Contracted 61.60* 1 record
Records 4
Payers 3
Years 2024–2026
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.
Overview Records4 Connections3 Sources4 3 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 11/2025 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Reprezentacija All fields
Domain payments
Recipient KALUN,OBRT ZA UGOSTITELJSTVO VL. DRAŽAN
Recipient type sole-trader
Recipient OIB 13564466534
Recipient place ZAGREB
Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu
Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source 11-Opći prihodi i primici
Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE
Expense code 3293
Expense type Reprezentacija 386.62 EUR Paid Ministarstvo financija — Državna riznica Paid: 2026-09-29 Novska Bistro kod Vukušića All fields
Domain payments
Record type payment
Payer Novska
Recipient Bistro kod Vukušića
Recipient type not-stated
Recipient OIB (as published) 13564466534
Payment reference HR99
Recipient place ZAGREB
Person type as published P
Economic classification 3293
Account name Reprezentacija
Payment date 2026-09-29
Amount as printed 336.25
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 336.25 EUR Paid Novska 07/2026 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Reprezentacija All fields
Domain payments
Recipient KALUN,OBRT ZA UGOSTITELJSTVO VL. DRAŽAN
Recipient type sole-trader
Recipient OIB 13564466534
Recipient place ZAGREB
Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu
Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source 11-Opći prihodi i primici
Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE
Expense code 3293
Expense type Reprezentacija 223 EUR Paid Ministarstvo financija — Državna riznica
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