CompanyReceives public money

JADRANKA TURIZAM D.O.O.

OIB 25295166877 ·also printed as JADRANKA HOTELI D.O.O. · JADRANKA HOTELI d.o.o. · more names: 1

Receives

Paid · EUR: €2,179,901.88
Paid: 25.65^*
Contracted: 18,926.46^*

Records: 74
Payers: 29
Years: 2024–2026
Sources: 25

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

4 records of 74 · 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: 2025-05-08	GRAD MALI LOŠINJ	Smještaj s polupansionom JT Punta- Fischer Ivor All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier JADRANKA TURIZAM d. o. o. Recipient type company Supplier OIB (as published) 25295166877 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/79 Procurement reference JN-116/25 EOJN contract link https://eojn.hr/contract-eo/503325 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 503325 Signing date 2025-05-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,102.66 Amount including VAT 8,482 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,379.34 Total as amended including VAT 8,482 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"7379.34","W97":"1102.66","X97":"8482","Y97":"0","Z97":"0","AA97":"7379.34","AB97":"8482"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,379^*	Contracted	Mali Lošinj
Signed: 2025-05-08	GRAD MALI LOŠINJ	Smještaj s polupansionom JT Aurora- sudac All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier JADRANKA TURIZAM d. o. o. Recipient type company Supplier OIB (as published) 25295166877 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/80 Procurement reference JN-115/25 EOJN contract link https://eojn.hr/contract-eo/503318 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 503318 Signing date 2025-05-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 714.74 Amount including VAT 5,498 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,783.26 Total as amended including VAT 5,498 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"4783.26","W96":"714.74","X96":"5498","Y96":"0","Z96":"0","AA96":"4783.26","AB96":"5498"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,783^*	Contracted	Mali Lošinj
Signed: 2025-07-10	GRAD MALI LOŠINJ	Usluga smještaj i prehrane za doktore Tin Gabrić i Adriana Adamović All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier JADRANKA TURIZAM d. o. o. Recipient type company Supplier OIB (as published) 25295166877 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/103 Procurement reference JN-139/25 EOJN contract link https://eojn.hr/contract-eo/589224 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana EOJN contract identifier 589224 Signing date 2025-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 545.09 Amount including VAT 4,193 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,647.91 Total as amended including VAT 4,193 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"3647.91","W48":"545.09","X48":"4193","Y48":"0","Z48":"0","AA48":"3647.91","AB48":"4193"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,648^*	Contracted	Mali Lošinj
Signed: 2025-07-10	GRAD MALI LOŠINJ	Usluga hrane i pića za svečanu sjednicu Vatrogasaca All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier JADRANKA TURIZAM d. o. o. Recipient type company Supplier OIB (as published) 25295166877 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/104 Procurement reference JN-140/25 EOJN contract link https://eojn.hr/contract-eo/589228 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana EOJN contract identifier 589228 Signing date 2025-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,115.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,115.95 Total as amended including VAT 3,115.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"3115.95","W49":"0","X49":"3115.95","Y49":"0","Z49":"0","AA49":"3115.95","AB49":"3115.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,116^*	Contracted	Mali Lošinj

Menu

Appearance

Language

JADRANKA TURIZAM D.O.O.