Sole traderReceives public money
OIB 45179167985 ·also printed as CAFFE-BAR, PAPILON, vl. DAVOR FURIĆ, DAVOR, GUNDULIĆEVA 35/A
Receives
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.
Most recent record · 7 Feb 2025
€566.20
Paid · EUR
Nova Gradiška — CAFFE BAR PAPILON DAVOR vl.Davor Furić
Ugostiteljske usluge
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Share of this subject’s total of the same stage and currency (€566.20) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 1 | Paid€566.20 |
| Public procurement | 1 | Contracted472.78* |
Paid · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2025-02-07 | Nova Gradiška | CAFFE BAR PAPILON DAVOR vl.Davor Furić All fields
| 566.2 EUR | Nova Gradiška |
