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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

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

Date	Other party	Purpose / title	Amount	Source
09/2026	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	7,638.51 €	Ministarstvo financija — Državna riznica
02/2026	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	4,915.54 €	Ministarstvo financija — Državna riznica
07/2026	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	3,990.03 €	Ministarstvo financija — Državna riznica
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 USLUGE CATERINGA- TRADICIONALNI NOVOGODIŠNJI PRIJEM 21.1.2026. Invoice number 29/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 29-1-1 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 3989.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,989.75 €	Grad Zagreb
Paid: 2026-04-08	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 06.03.2026.- DODJELA NAGRADE ZAGREPČANKA GODINE Invoice number 110/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 110-1-1 Invoice date 2026-03-09 Due date 2026-04-08 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 2026-04-08 Amount as printed 3988.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.90 €	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-NOVOGODIŠNJI PRIJEM DIPLOMATSKOG ZBORA 14.1.2026. Invoice number 108/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 108-1-1 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011201A120104 PROVEDBA PROGRAMA MEĐUGRADSKE I MEĐUNARODNE SURADNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 01010034 Reprezentacija Payment date 2026-03-20 Amount as printed 3503.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,503.00 €	Grad Zagreb
04/2026	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	3,031.87 €	Ministarstvo financija — Državna riznica
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- TRADICIONALNI NOVOGODIŠNJI PRIJEM PREDSTAVNIKA MEDIJA Invoice number 105/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 105-1-1 Invoice date 2026-03-09 Due date 2026-04-08 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 2690.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,690.53 €	Grad Zagreb
01/2026	23616-Imunološki zavod	Reprezentacija Record details Domain payments Recipient FAVORY D.O.O. Recipient type company Recipient OIB 31134262074 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3293 Expense type Reprezentacija	2,530.75 €	Ministarstvo financija — Državna riznica
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 USLUGE CATERINGA-CENTAR DOBRODOŠLICE PETRINJSKA 31 Invoice number 36-1-1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 36-2026 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 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011326T132612 PROVEDBA AKCIJSKOG PLANA ZA INTEGRACIJU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 24010064 Reprezentacija Payment date 2026-03-02 Amount as printed 1754.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,754.52 €	Grad Zagreb
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 DOMJENAK PRILIKOM SASTANKA PROJEKTA NITIES Invoice number 192/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 192-1-1 Invoice date 2026-04-15 Due date 2026-05-15 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 A011324T132405 NITIES Funding source 563 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 0820 Službe kulture Budget position 24010052 Reprezentacija Payment date 2026-05-06 Amount as printed 1699.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,699.20 €	Grad Zagreb
Paid: 2026-06-05	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 USLUGE CATERINGA U ZICERU NA DAN 6.5.2026. Invoice number 233/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 233-1-1 Invoice date 2026-05-07 Due date 2026-06-05 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 A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010022 Reprezentacija Payment date 2026-06-05 Amount as printed 1634.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,634.20 €	Grad Zagreb
Paid: 2026-04-03	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 PREHRABMENI PROIZVODI I PIĆA U SVRHU DOMJENKA Invoice number 96/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 96-1-1 Invoice date 2026-03-05 Due date 2026-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, 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 2026-04-03 Amount as printed 1416.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,416.36 €	Grad Zagreb
Paid: 2026-04-03	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 USLUGA CATERINGA 25.02.2025.- PRIJEM DOBITNIKA NAGRADE LUKA RITZ Invoice number 95/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 95-1-1 Invoice date 2026-03-05 Due date 2026-04-04 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 2026-04-03 Amount as printed 1340.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.18 €	Grad Zagreb
Paid: 2026-05-29	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, PIĆE- ZICER Invoice number 221/1/1 Contract number 513/2025 Recipient IBAN (as published) HR4423600001102054990 Payment reference HR00 222-1-1 Invoice date 2026-04-28 Due date 2026-05-28 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 2026-05-29 Amount as printed 1336.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,336.55 €	Grad Zagreb
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 €	Grad Zagreb
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 €	Grad Zagreb
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 €	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 €	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 €	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 €	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 €	Grad Zagreb
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 €	Ministarstvo financija — Državna riznica

^* 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