CompanyReceives public money

HOTEL LIBERTAS D.O.O.

OIB 17023134211 ·also printed as HOTEL LIBERTAS D.O.O · Hotel Libertas d.o.o. · more names: 2

Receives

Paid · EUR: €178,715.16
Contracted: 483.91^*

Records: 35
Payers: 10
Years: 2024–2026
Sources: 18

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

1 record of 35 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-23	GRAD NOVA GRADIŠKA	Ugostiteljske usluge-troškovi smještaja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier HOTEL LIBERTAS d.o.o. Recipient type company Supplier OIB (as published) 17023134211 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000078 Procurement reference 44-2-44/25 EOJN contract link https://eojn.hr/contract-eo/550585 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2025 - DO: 31.12.2025 EOJN contract identifier 550585 Signing date 2025-01-23 Explicit period start 2025-01-23 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 60.97 Amount including VAT 544.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 483.91 Total as amended including VAT 544.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"483.91","W153":"60.97","X153":"544.88","Y153":"0","Z153":"0","AA153":"483.91","AB153":"544.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	484^*	Contracted	Nova Gradiška

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HOTEL LIBERTAS D.O.O.