CompanyPayment recipientSupplier

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-07-02	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 PO RAČUNU - USLUGA CATERINGA - SVEČANA DODJELA NGZ 30.5.2025. Invoice number 248-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 248-2025 Invoice date 2025-06-02 Due date 2025-07-02 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010025 Reprezentacija Payment date 2025-07-02 Amount as printed 7532.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,532.81 €	Paid	Grad Zagreb
08/2025	01805-Agencija za zaštitu tržišnog natjecanja	Reprezentacija Record details Domain payments Recipient FAVORY D.O.O. Recipient type company Recipient OIB 31134262074 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507017-ORGANIZACIJA MEĐUNARODNE KONFERENCIJE U PODRUČJU TRŽIŠNOG NATJECANJA Expense code 3293 Expense type Reprezentacija	6,490.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	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 TROŠAK CATERINGA U SKLOPU STUDIJSKOG POSJETA ZA PROJEKT "CARES" Invoice number 485-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 485-2025 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121003 SZO ZDRAVI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010034 Ostale usluge Breakdown by account [["3239","OSTALE USLUGE","3852.33"],["3239","OSTALE USLUGE","1750"],["3239","OSTALE USLUGE","350"]] Payment date 2025-12-23 Amount as printed 5952.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,952.33 €	Paid	Grad Zagreb
12/2025	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	5,514.40 €	Paid	Ministarstvo financija — Državna riznica
10/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Reprezentacija Record details Domain payments Recipient FAVORY D.O.O. Recipient type company Recipient OIB 31134262074 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3293 Expense type Reprezentacija	5,213.37 €	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge Record details Domain payments Recipient FAVORY D.O.O. Recipient type company Recipient OIB 31134262074 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme T863031-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	4,576.98 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 USLUGA CATERINGA POVODOM POSLJEDNJE SJEDNICE GS 16.12.2025. Invoice number 528-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 528-2025 Invoice date 2025-12-17 Due date 2026-01-17 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 01010018 Reprezentacija Payment date 2025-12-31 Amount as printed 4553.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,553.90 €	Paid	Grad Zagreb
Paid: 2025-10-15	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 SVEČANI PRIJEM U ČAST GABI NOVAK, MATIJE I ARSENA DEDIĆA, HAZU 14.9.2025. Invoice number 338-1-1 Contract number 2025-24755 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 338-2025 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 4515.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,515.57 €	Paid	Grad Zagreb
Paid: 2025-06-12	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 SVEČANI PRIJEM POVODOM DANA EUROPE 9.5.2025. GODINE Invoice number 195-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 195-2025 Invoice date 2025-05-12 Due date 2025-06-12 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 01010018 Reprezentacija Payment date 2025-06-12 Amount as printed 4199.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,199.65 €	Paid	Grad Zagreb
Paid: 2025-12-31	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 DOMJENAK PIĆE I HRANA, DANI URBANE AGLOMERACIJE Invoice number 509-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 509-2025 Invoice date 2025-12-12 Due date 2026-01-12 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 A013208A320803 STRATEGIJA RAZVOJA URBANE AGLOMERACIJE ZAGREB Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010298 REPREZENTACIJA Payment date 2025-12-31 Amount as printed 3999.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,999.11 €	Paid	Grad Zagreb
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 PO RAČUNU - USLUGA CATERINGA 14.11.25. - DODJELA NAGRADE LUKA RITZ Invoice number 458-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 458-2025 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 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010025 Reprezentacija Payment date 2025-12-15 Amount as printed 2996.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,996.76 €	Paid	Grad Zagreb
Paid: 2025-04-09	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 Invoice number 73-1-1 Contract number 2025-8516 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 73-2025 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010025 Reprezentacija Payment date 2025-04-09 Amount as printed 2928.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,928.96 €	Paid	Grad Zagreb
Paid: 2025-09-26	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 USLUGE CATERINGA ZA POTREBE PROJEKTA A4A Invoice number 322-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 322-2025 Invoice date 2025-08-28 Due date 2025-09-28 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 A011221T122102 PROJEKT TEMELJEM NATJEČAJA PROGRAMA EUROPSKE UNIJE Funding source 51 POMOĆI OD INOZEMNIH VLADA I TIJELA EU Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010243 REPREZENTACIJA - A4A Payment date 2025-09-26 Amount as printed 2772.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,772.00 €	Paid	Grad Zagreb
Paid: 2025-11-17	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 STRUČNI SKUP ''ODGOVORI NA RIZIKE U OBITELJI'' - CATERING Invoice number 403-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 403-2025 Invoice date 2025-10-17 Due date 2025-11-17 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name MATERIJAL I SIROVINE 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 21010100 Materijal i sirovine Payment date 2025-11-17 Amount as printed 2484.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,484.20 €	Paid	Grad Zagreb
Paid: 2025-07-02	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 SVEČANI PRIJEM POVODOM DANA BRANITELJA GRADA ZAGREBA 30.5.2025. Invoice number 243-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 243-2025 Invoice date 2025-06-02 Due date 2025-07-02 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 2025-07-02 Amount as printed 2253.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,253.50 €	Paid	Grad Zagreb
Paid: 2025-01-23	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 2025-01-23 Amount as printed 1977.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,977.50 €	Paid	Novska
Paid: 2025-03-18	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 2025-03-18 Amount as printed 1977.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,977.50 €	Paid	Novska
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 SVEČANI PRIJEM 2.5.2025.- MEMORIJALNI CENTAR RAKETIRANJA Invoice number 179-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 197-2025 Invoice date 2025-05-02 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 1819.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,819.90 €	Paid	Grad Zagreb
Paid: 2025-12-31	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 DOMJENAK HRANA Invoice number 525-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 525-2025 Invoice date 2025-12-16 Due date 2026-01-16 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 2025-12-31 Amount as printed 1627.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,627.20 €	Paid	Grad Zagreb
Paid: 2025-07-28	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 PIĆE I HRANA Invoice number 282-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 282-2025 Invoice date 2025-06-27 Due date 2025-07-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280801 URBANA PREHRANA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010225 OSTALE USLUGE Payment date 2025-07-28 Amount as printed 1586.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,586.20 €	Paid	Grad Zagreb
06/2025	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	1,579.74 €	Paid	Ministarstvo financija — Državna riznica
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
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: 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: 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: 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
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: 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.

Menu

Appearance

Language

FAVORY DOO ZA USLUGE I TURISTIČKA AGENCIJA