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.

50 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
Paid: 2025-07-16	DOM KULTURE NOVA GRADIŠKA	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-16 Amount as printed 39.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.6 EUR	Paid	Nova Gradiška
Paid: 2024-07-03	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-03 Amount as printed 34.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.9 EUR	Paid	Nova Gradiška
Paid: 2025-10-30	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-10-30 Amount as printed 30.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.6 EUR	Paid	Nova Gradiška
Paid: 2025-04-04	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-04-04 Amount as printed 27.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.9 EUR	Paid	Nova Gradiška
Paid: 2024-09-16	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-09-16 Amount as printed 25.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.7 EUR	Paid	Nova Gradiška
Paid: 2024-06-18	Nova Gradiška	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-18 Amount as printed 15.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.6 EUR	Paid	Nova Gradiška
Paid: 2025-07-16	DOM KULTURE NOVA GRADIŠKA	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-16 Amount as printed 6.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.65 EUR	Paid	Nova Gradiška
Paid: 2025-07-16	DOM KULTURE NOVA GRADIŠKA	PANSION AS JDOO REŠETARI All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient PANSION AS JDOO REŠETARI Recipient type company Recipient OIB (as published) 25922052055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-16 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 EUR	Paid	Nova Gradiška
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