CompanyReceives public money

HOTEL OSIJEK d.o.o.

OIB 58839546584 ·also printed as HOTEL OSIJEK D.O.O. · Hotel Osijek d.o.o.

Receives

Paid · EUR: €150,684.30
Paid: 11,222.26^*
Contracted: 3,638.38^*

Records: 198
Payers: 51
Years: 2025–2026
Sources: 25

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

1 record of 198 · 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: 2025-11-16	GRAD VUKOVAR	Smještaj gostiju za Dan sjećanja na žrtvu Vukovara 1991 All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Hotel Osijek d.o.o. Recipient type company Supplier OIB (as published) 58839546584 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 77/25 BL Procurement reference JeN-1/25-16 EOJN contract link https://eojn.hr/contract-eo/719015 Procurement category Usluge CPV 55100000 - Hotelske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 719015 Signing date 2025-11-16 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 479.96 Amount including VAT 4,118.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,638.38 Total as amended including VAT 4,118.34 Published paid amount 4,118.34 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"3638.38","W145":"479.96","X145":"4118.34","Y145":"0","Z145":"0","AA145":"3638.38","AB145":"4118.34","AE145":"4118.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,638^*	Contracted	Vukovar

Menu

Appearance

Language

HOTEL OSIJEK d.o.o.