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FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA

OIB 31134262074 ·also named in sources as FAVORY D.O.O. · FAVORY d.o.o. · more names: 1

64 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2026-03-12	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description USLUGA CATERINGA- DOČEK NOVE 2026. GODINE Invoice number 568/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 568-12-2025 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010019 Reprezentacija Payment date 2026-03-12 Amount as printed 1202.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,202.40 €	Paid	Grad Zagreb
Paid: 2024-04-23	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description ORGANIZACIJA STRUČNOG SKUPA "VRŠNJAČKO NASILJE KOD DJECE I MLADIH GZ", DOMJENAK Invoice number 121-1-1 Contract number 2024-2357 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 121-1-1 Invoice date 2024-04-10 Due date 2024-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010110 Reprezentacija Payment date 2024-04-23 Amount as printed 1194.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.36 €	Paid	Grad Zagreb
Paid: 2024-12-10	Novska	FAVORY d.o.o. Record details Domain payments Record type payment Payer Novska Recipient FAVORY d.o.o. Recipient type company Recipient OIB (as published) 31134262074 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-10 Amount as printed 1129.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,129.99 €	Paid	Novska
03/2025	22505-Državni inspektorat	Reprezentacija Record details Domain payments Recipient FAVORY D.O.O. Recipient type company Recipient OIB 31134262074 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,090.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description TROŠAK CATERINGA U SKLOPU POSJETA PREDSTAVNIKA AGENCIJE DOST Invoice number 180/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 180-1-1 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010118 Reprezentacija Payment date 2026-05-06 Amount as printed 934.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	934.22 €	Paid	Grad Zagreb
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Reprezentacija Record details Domain payments Recipient FAVORY D.O.O. Recipient type company Recipient OIB 31134262074 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3293 Expense type Reprezentacija	877.39 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description DOMJENAK (HRANA I PIĆE) ZA PROGRAM GZ ZA RAVNOPRAVNOST LGBTIQ+OSOBA Invoice number 123/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 123-1-1 Invoice date 2026-03-13 Due date 2026-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011326T132619 PROVEDBA PROGRAMA GRADA ZAGREBA ZA RAVNOPRAVNOST LGBTIQ+ OSOBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 24010101 Reprezentacija Payment date 2026-04-10 Amount as printed 776.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	776.72 €	Paid	Grad Zagreb
Paid: 2026-05-15	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description DOMJENAK ZA ZAGREBAČKI TEHNOLOŠKI CENTAR ZEC-MAKSIMIRSKA 51 Invoice number 196/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 196-1-1 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010021 Reprezentacija Payment date 2026-05-15 Amount as printed 659.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.76 €	Paid	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description DOMJENAK HRANA, DOMJENAK PIĆE, DOMJENAK ZAGREBAČKI ENERG.CENTAR Invoice number 426-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 426-2025 Invoice date 2025-10-30 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010017 Reprezentacija Payment date 2025-11-28 Amount as printed 632.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.36 €	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description PE ACADEMY - DOMJENAK HRANA - REPREZENTACIJA Invoice number 372-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 372-2025 Invoice date 2025-10-02 Due date 2025-11-02 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011326T132620 PE - ACADEMY Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 24010111 Reprezentacija Payment date 2025-10-31 Amount as printed 619.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.24 €	Paid	Grad Zagreb
Paid: 2025-10-17	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description DOMJENAK ZG FORUM, GAJEVA 27 Invoice number 347-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 347-2025 Invoice date 2025-09-19 Due date 2025-10-19 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010020 Reprezentacija Payment date 2025-10-17 Amount as printed 602.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.13 €	Paid	Grad Zagreb
Paid: 2026-03-02	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description DOMJENAK ZG FORUM-GAJEVA 27 Invoice number 34-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 34-2026 Invoice date 2026-01-30 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010021 Reprezentacija Payment date 2026-03-02 Amount as printed 594.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.22 €	Paid	Grad Zagreb
Paid: 2026-02-24	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description USLUGA CATERINGA POVODOM POSJETA STALNOG TAJNIKA MREŽE B40 Invoice number 28/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 28-1-1 Invoice date 2026-01-26 Due date 2026-02-24 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010019 Reprezentacija Payment date 2026-02-24 Amount as printed 574.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.43 €	Paid	Grad Zagreb
Paid: 2025-11-27	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description USLUGA CATERINGA - POVJERENSTVO ZA RAVNOPRAVNOST SPOLOVA 27.10.2025. Invoice number 422-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 422-2025 Invoice date 2025-10-27 Due date 2025-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111806 POVJERENSTVO ZA RAVNOPRAVNOST SPOLOVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010037 Reprezentacija Payment date 2025-11-27 Amount as printed 537.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.88 €	Paid	Grad Zagreb
Paid: 2026-03-20	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description USLUGA CATERINGA- PRIJEM HRVATSKE FUTSALSKE REPREZENTACIJE 9.2.2026. Invoice number 134/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 134-1-1 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010019 Reprezentacija Payment date 2026-03-20 Amount as printed 470.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.36 €	Paid	Grad Zagreb
Paid: 2025-12-16	UŠ F.LUČIĆA	Favory d.o.o. Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient Favory d.o.o. Recipient type company Recipient OIB (as published) 31134262074 Description Božićni catering Invoice number 1574/1/1 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 1574-11-2025 Invoice date 2025-12-04 Due date 2025-12-11 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-12-16 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Paid	Velika Gorica
Paid: 2025-12-15	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description DOMJENAK HRANA Invoice number 457-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 457-2025 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010022 Reprezentacija Payment date 2025-12-15 Amount as printed 449.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.46 €	Paid	Grad Zagreb
Paid: 2025-11-03	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description PE ACADEMY - DOMJENAK HRANA Invoice number 380-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 380-2025 Invoice date 2025-10-03 Due date 2025-11-03 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011326T132620 PE - ACADEMY Funding source 56 POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 24010111 Reprezentacija Payment date 2025-11-03 Amount as printed 432.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.23 €	Paid	Grad Zagreb
10/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Reprezentacija Record details Domain payments Recipient FAVORY D.O.O. Recipient type company Recipient OIB 31134262074 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	302.84 €	Paid	Ministarstvo financija — Državna riznica
01/2026	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija Record details Domain payments Recipient FAVORY D.O.O. Recipient type company Recipient OIB 31134262074 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	300.58 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	Grad Zagreb	FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA Recipient type company Recipient OIB (as published) 31134262074 Description PRIJEM STUDENATA IZ PEČUHA 5.5.2025. Invoice number 181-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 181-2025 Invoice date 2025-05-05 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010018 Reprezentacija Payment date 2025-06-06 Amount as printed 202.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.61 €	Paid	Grad Zagreb
Signed: 2024-10-17	GRAD NOVSKA	Usluge cateringa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FAVORY d.o.o. Recipient type company Supplier OIB (as published) 31134262074 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-136 Procurement reference 4/24 EOJN contract link https://eojn.hr/contract-eo/395013 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 395013 Signing date 2024-10-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-18 VAT amount 1,255.7 Amount including VAT 10,117.41 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,861.71 Total as amended including VAT 10,117.41 Published paid amount 10,117.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"8861.7099999999991","W220":"1255.7","X220":"10117.41","Y220":"0","Z220":"0","AA220":"8861.7099999999991","AB220":"10117.41","AE220":"10117.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,862^*	Contracted	Novska
Signed: 2024-12-09	GRAD NOVSKA	Usluge cateringa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FAVORY d.o.o. Recipient type company Supplier OIB (as published) 31134262074 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-191 Procurement reference 4/24 EOJN contract link https://eojn.hr/contract-eo/399410 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.12.2024 - DO: 17.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 399410 Signing date 2024-12-09 Explicit period start 2024-12-09 Explicit period end 2024-12-17 Literal source status Izvršen Delivery status completed Published execution date 2024-12-17 VAT amount 1,040 Amount including VAT 9,040 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 9,040 Published paid amount 9,040 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V194":"8000","W194":"1040","X194":"9040","Y194":"0","Z194":"0","AA194":"8000","AB194":"9040","AE194":"9040"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Novska
Signed: 2025-01-20	GRAD NOVSKA	Usluge cateringa – usluge dostave pripremljene hrane za potrebe protokola i Gradskog vijeća Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FAVORY d.o.o. Recipient type company Supplier OIB (as published) 31134262074 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/00-9-5 Procurement reference 4/25 EOJN contract link https://eojn.hr/contract-eo/902944 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2025 - DO: 15.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 902944 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2025-12-15 Literal source status Izvršen Delivery status completed Published execution date 2025-12-15 VAT amount 455 Amount including VAT 3,955 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 3,955 Published paid amount 3,955 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"3500","W123":"455","X123":"3955","Y123":"0","Z123":"0","AA123":"3500","AB123":"3955","AE123":"3955"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA