CompanyReceives public money

PANSION AS JDOO REŠETARI

OIB 25922052055 ·also printed as PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU · PANSION AS d.o.o.

Receives

Paid · EUR: €20,891.81
Contracted: 1,751.43^*

Records: 50
Payers: 6
Years: 2024–2026
Sources: 21

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

2 records of 50 · 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: 2024-03-08	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PANSION AS d.o.o. Recipient type company Supplier OIB (as published) 25922052055 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000093 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425165 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: 08.03.2024 - DO: 31.12.2024 EOJN contract identifier 425165 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-06 VAT amount 226.19 Amount including VAT 1,663.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,437.31 Total as amended including VAT 1,663.5 Published paid amount 1,663.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V243":"1437.31","W243":"226.19","X243":"1663.5","Y243":"0","Z243":"0","AA243":"1437.31","AB243":"1663.5","AE243":"1663.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,437^*	Contracted	Nova Gradiška
Signed: 2025-03-25	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PANSION AS d.o.o. Recipient type company Supplier OIB (as published) 25922052055 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000143 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550749 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: 25.03.2025 - DO: 31.12.2025 EOJN contract identifier 550749 Signing date 2025-03-25 Explicit period start 2025-03-25 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 50.38 Amount including VAT 364.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 314.12 Total as amended including VAT 364.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"314.12","W142":"50.38","X142":"364.5","Y142":"0","Z142":"0","AA142":"314.12","AB142":"364.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	314^*	Contracted	Nova Gradiška

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PANSION AS JDOO REŠETARI