Sole traderReceives public money

Ugostiteljski obrt "TESSARI", vl. Mladen Tessari, Pakrac, Hrvatskih velikana 15

OIB 23207206501

Receives

Contracted: 5,248.92^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

Now

source

Most recent record · 26 Feb 2025

5,248.92^*

Contracted

GRAD PAKRAC — Ugostiteljske usluge za dan Grada Pakraca

Contracted total1 contract: 5,248.92^*
Largest contract26 Feb 2025: 5,248.92^*

Ugostiteljske usluge za dan Grada Pakraca

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD PAKRAC 5,248.92^* share100%

Share of this subject’s total of the same stage and currency (5,248.92^*) · 1 other party. All connections

For what

Procurement category

Usluge5,248.92^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 5,248.925,249
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted5,248.92^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 5,248.92^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-26	GRAD PAKRAC	Ugostiteljske usluge za dan Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Ugostiteljski obrt "TESSARI", vl. Mladen Tessari, Pakrac, Hrvatskih velikana 15 Recipient type sole-trader Supplier OIB (as published) 23207206501 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 55/25 Procurement reference JN 99/25 EOJN contract link https://eojn.hr/contract-eo/893590 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 893590 Signing date 2025-02-26 Literal source status Izvršen Delivery status completed Published execution date 2025-03-17 VAT amount 652.08 Amount including VAT 5,901 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,248.92 Total as amended including VAT 5,901 Published paid amount 5,901 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"5248.92","W24":"652.08000000000004","X24":"5901","Y24":"0","Z24":"0","AA24":"5248.92","AB24":"5901","AE24":"5901"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,249^*	Pakrac

All such records →All records (1) →

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