Sole traderReceives public money

KORKYRA, OBRT ZA UGOSTITELJSTVO I TURIZAM, VL. ALEKSANDAR DŽAJA, ZAGREB, BOŽIDARA ADŽIJE 26

OIB 53243120436

Receives

Contracted: 132.89^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

Now

source

Most recent record · 6 Feb 2025

132.89^*

Contracted

GRAD NOVA GRADIŠKA — Ugostiteljske usluge

Contracted total1 contract: 132.89^*
Largest contract6 Feb 2025: 132.89^*

Ugostiteljske usluge

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD NOVA GRADIŠKA 132.89^* share100%

Share of this subject’s total of the same stage and currency (132.89^*) · 1 other party. All connections

For what

Procurement category

Usluge132.89^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 132.89133
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted132.89^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 132.89^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-02-06	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORKYRA, OBRT ZA UGOSTITELJSTVO I TURIZAM, VL. ALEKSANDAR DŽAJA, ZAGREB, BOŽIDARA ADŽIJE 26 Recipient type sole-trader Supplier OIB (as published) 53243120436 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000069 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550679 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: 06.02.2025 - DO: 31.12.2025 EOJN contract identifier 550679 Signing date 2025-02-06 Explicit period start 2025-02-06 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 21.31 Amount including VAT 154.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 132.89 Total as amended including VAT 154.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"132.88999999999999","W147":"21.31","X147":"154.19999999999999","Y147":"0","Z147":"0","AA147":"132.88999999999999","AB147":"154.19999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	133^*	Nova Gradiška

All such records →All records (1) →

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