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

27 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
11/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	4,150 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	3,900 EUR	Paid	Ministarstvo financija — Državna riznica
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 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Nova Gradiška
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	720 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	696 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	678 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	666 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	582 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	384 EUR	Paid	Ministarstvo financija — Državna riznica
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 217.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.7 EUR	Paid	Nova Gradiška
Paid: 2025-06-09	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 2025-06-09 Amount as printed 204.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.5 EUR	Paid	Nova Gradiška
Paid: 2025-08-27	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 2025-08-27 Amount as printed 196.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.41 EUR	Paid	Nova Gradiška
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	162 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-29	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 2025-09-29 Amount as printed 138.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.5 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 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 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 90.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.5 EUR	Paid	Nova Gradiška
01/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient PANSION AS J.D.O.O. ZA UGOSTITELJSTVO, USLUGE I TRGOVINU Recipient type company Recipient OIB 25922052055 Recipient seat REŠETARI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	84 EUR	Paid	Ministarstvo financija — Državna riznica
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 75.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.2 EUR	Paid	Nova Gradiška
Paid: 2025-06-09	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 2025-06-09 Amount as printed 59.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.9 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 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 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 47.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.88 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 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: 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: 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: 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