CompanyReceives public money

GASTRO DIZAJN d.o.o.

OIB 31903814507 ·also printed as Gastro Dizajn d.o.o. · GASTRO DIZAJN D.O.O.

Receives

Paid · EUR: €268,541.99
Paid: 93^*
Contracted · EUR: €46,728.25
Contracted: 44,094.28^*

Records: 46
Payers: 15
Years: 2021–2026
Sources: 23

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

4 records of 46 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-07-26	Krk	NABAVA KUHINJE ZA PROSTOR BIVŠE ŠKOLE-DOMA U NASELJU MILOHNIĆI All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Gastro Dizajn d.o.o. Recipient type company Supplier OIB (as published) 31903814507 Register layout family eojn-legacy-rpt-ugovor Contract number 406-07/23-01/11 Procurement reference JN: 10/2023 EOJN notice number 2023/S 0F3-0033513 CPV 39221000 Procedure type Otvoreni postupak EU funded Ne Published duration 45 dana Signing date 2023-07-26 Published execution date Not stated VAT amount 11,682.06 Amount including VAT 58,410.31 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L721":"46.728,25 EUR","M721":"11.682,06 EUR","N721":"58.410,31 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	46,728.25 EUR	Contracted	Krk
Signed: 2021-09-14	Biograd na Moru	Aparat za kokice All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Gastro Dizajn d.o.o. Recipient type company Supplier OIB (as published) 31903814507 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/72 Procurement reference 54-21/J CPV 39310000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2021-09-14 Published execution date 2021-10-13 VAT amount 5,750 Amount including VAT 28,750 Published total paid including VAT 28,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L310":"23000.00","M310":"5750.00","N310":"28750.00","Q310":"28750.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,000^*	Contracted	Biograd na Moru
Signed: 2024-05-02	GRAD SENJ	Uređenje područnog vrtića u Krasnu - oprema kuhinje All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier Gastro Dizajn d.o.o. Recipient type company Supplier OIB (as published) 31903814507 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/23 URBROJ: 2125-03/02-24-11 Procurement reference 42/24 EOJN contract link https://eojn.hr/contract-eo/413587 Procurement category Robe CPV 39221000 - Kuhinjska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.05.2024 - DO: 29.05.2024 Instrument type Ugovor EOJN contract identifier 413587 Signing date 2024-05-02 Explicit period start 2024-05-02 Explicit period end 2024-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,769.78 Amount including VAT 18,848.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,079.1 Total as amended including VAT 18,848.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"15079.1","W88":"3769.7800000000002","X88":"18848.880000000001","Y88":"0","Z88":"0","AA88":"15079.1","AB88":"18848.880000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,079^*	Contracted	Senj
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Plinska nagibna tava All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier Gastro Dizajn d.o.o. Recipient type company Delivery status contracted Contract identifier 647 EOJN contract identifier 590504 Published contract link https://eojn.hr/contract-eo/590504 Procurement reference 38-2025 Notice identifier Not stated Procurement category Robe CPV 39312000 - Oprema za pripremanje jela Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-09-10 Published duration OD: 10.09.2025 - DO: 09.10.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 1,503.8 Original amount including VAT 7,518.98 Total including amendments excluding VAT 6,015.18 Total including amendments and VAT 7,518.98 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V33":"6015.18","W33":"1503.8","X33":"7518.98","Y33":"0","Z33":"0","AA33":"6015.18","AB33":"7518.98","AE33":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-09-10 Explicit period end 2025-10-09 Supplier OIB (as published) 31903814507 Buyer OIB 81776072137	6,015^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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GASTRO DIZAJN d.o.o.