By year
EUR PaidContracted
CompanyPayment recipientSupplier
OIB 31134262074 ·also named in sources as FAVORY D.O.O. · FAVORY d.o.o. · more names: 1
Payments received
€154.1 k
11 paying bodies2024–202661 records
Payments received: €154,072.07 · 11 paying bodies · 2024–2026.Also: 20,361.71* · Contracted — currency not stated · 3 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Share of the total with the same status and currency (€154,072.07) · 11 paying bodies. All
Typical month €4,325.43 · median of 22 covered months
covered monthnot covered — not zerotypical month
Apr 2024 – Jun 2026 · 22 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
Typical month €877.39 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €154,072.07 | 61 |
| As a recipient party | Contracted currency not stated | 20,361.71* | 3 |
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
EUR PaidContracted
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 61 | Paid€154,072.07 |
| Public procurement | 3 | Contracted20,361.71* |
Paid (EUR) · as the source prints the item · showing 5 of 17. Records
Usluge cateringa
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
| Date | Other party / purpose | Amount |
|---|---|---|
| 30 Sept 2026 | Ministarstvo vanjskih i europskih poslova — FAVORY D.O.O. — Reprezentacija | €7,638.51 |
| 2 Jul 2025 | Grad Zagreb — FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA | €7,532.81 |
| 31 Aug 2025 | Agencija za zaštitu tržišnog natjecanja — FAVORY D.O.O. — Reprezentacija | €6,490.00 |
| 23 Dec 2025 | Grad Zagreb — FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA | €5,952.33 |
| 31 Dec 2025 | Ministarstvo vanjskih i europskih poslova — FAVORY D.O.O. — Reprezentacija | €5,514.40 |
| 31 Oct 2025 | Hrvatska akademska i istraživačka mreža Carnet — FAVORY D.O.O. — Reprezentacija | €5,213.37 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.