Sole traderReceives 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
Contracted: 61.60^*

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.

4 records · 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
Signed: 2024-01-10	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KALUN, obrt za ugostiteljstvo, vl. Dražan Vukušić, Zagreb, Slavonska avenija 22D (Poslovni centar Žitnjak) Recipient type sole-trader Supplier OIB (as published) 13564466534 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000112 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425181 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: 10.01.2024 - DO: 31.12.2024 EOJN contract identifier 425181 Signing date 2024-01-10 Explicit period start 2024-01-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-01-10 VAT amount 15.4 Amount including VAT 77 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61.6 Total as amended including VAT 77 Published paid amount 77 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"61.6","W242":"15.4","X242":"77","Y242":"0","Z242":"0","AA242":"61.6","AB242":"77","AE242":"77"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61.6^*	Contracted	Nova Gradiška

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KALUN,OBRT ZA UGOSTITELJSTVO VL. DRAŽAN