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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	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
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 €	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 €	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 €	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 €	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 €	Ministarstvo financija — Državna riznica
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 €	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 €	Novska
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
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 €	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 €	Grad Zagreb
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 €	Novska
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 €	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 €	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 €	Grad Zagreb
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
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 €	Novska
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: 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 €	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 €	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 €	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- 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: 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 €	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 €	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 €	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 €	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 €	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 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: 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 €	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 €	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 €	Ministarstvo financija — Državna riznica
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

^* 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