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
Contracted: 472.78^*

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-07	Nova Gradiška	CAFFE 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 EUR	Paid	Nova Gradiška
Signed: 2025-01-21	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CAFFE-BAR, PAPILON, vl. DAVOR FURIĆ, DAVOR, GUNDULIĆEVA 35/A Recipient type sole-trader Supplier OIB (as published) 45179167985 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000048 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550666 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2025 - DO: 31.12.2025 EOJN contract identifier 550666 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 93.42 Amount including VAT 566.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 472.78 Total as amended including VAT 566.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"472.78","W149":"93.42","X149":"566.20000000000005","Y149":"0","Z149":"0","AA149":"472.78","AB149":"566.20000000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	473^*	Contracted	Nova Gradiška

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CAFFE BAR PAPILON DAVOR vl.Davor Furić