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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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-10-14	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 2024-10-14 Amount as printed 5058.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,058.71 €	Paid	Novska
Paid: 2024-11-05	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 2024-11-05 Amount as printed 5058.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,058.70 €	Paid	Novska
Paid: 2024-12-23	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 2024-12-23 Amount as printed 4519.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,519.98 €	Paid	Novska
Paid: 2024-12-02	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 2024-12-02 Amount as printed 3390.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,390.03 €	Paid	Novska
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
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

^* 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