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Sole traderReceives public money

CAFFE BAR PAPILON DAVOR vl.Davor Furić

OIB 45179167985 ·also printed as CAFFE-BAR, PAPILON, vl. DAVOR FURIĆ, DAVOR, GUNDULIĆEVA 35/A

Receives

Paid · EUR
€566.20
1 record
Contracted
472.78*
1 record
Records
2
Payers
2
Years
2025
Sources
2
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.

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1 record of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-02-07Nova GradiškaCAFFE BAR PAPILON DAVOR vl.Davor Furić
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
CAFFE BAR PAPILON DAVOR vl.Davor Furić
Recipient type
sole-trader
Recipient OIB (as published)
45179167985
Payment reference
HR99
Recipient place
Davor
Person type as published
P
Economic classification
3293
Account name
Reprezentacija
Payment date
2025-02-07
Amount as printed
566.20
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
566.2 EURPaidNova Gradiška

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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