CompanyReceives public money

BUDWEISER ERA EUFORIJA D.O.O.

OIB 59369349326 ·also printed as ERA EUFORIJA D.O.O. · ERA EUFORIJA d.o.o. · more names: 1

Receives

Paid · EUR: €9,676.20
Paid: 122^*
Contracted: 83.89^*

Records: 7
Payers: 6
Years: 2024–2026
Sources: 7

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.

7 records · 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: 2025-10-10	FESTIVAL DALMATINSKIH KLAPA OMIŠ	ERA EUFORIJA d.o.o. All fields Domain payments Record type payment Payer FESTIVAL DALMATINSKIH KLAPA OMIŠ Recipient ERA EUFORIJA d.o.o. Recipient type company Recipient OIB (as published) 59369349326 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Budget user FESTIVAL DALMATINSKIH KLAPA OMIŠ Payment date 2025-10-10 Amount as printed 5544.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,544.4 EUR	Paid	Omiš
06/2026	03005-Ministarstvo obrane	Reprezentacija All fields Domain payments Recipient BUDWEISER ERA EUFORIJA D.O.O. Recipient type company Recipient OIB 59369349326 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3293 Expense type Reprezentacija	2,997.6 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Reprezentacija All fields Domain payments Recipient BUDWEISER ERA EUFORIJA D.O.O. Recipient type company Recipient OIB 59369349326 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3293 Expense type Reprezentacija	699.3 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Reprezentacija All fields Domain payments Recipient BUDWEISER ERA EUFORIJA D.O.O. Recipient type company Recipient OIB 59369349326 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3293 Expense type Reprezentacija	230.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03905-Hrvatska vatrogasna zajednica	Reprezentacija All fields Domain payments Recipient BUDWEISER ERA EUFORIJA D.O.O. Recipient type company Recipient OIB 59369349326 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	204.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	GRAD VUKOVAR	ERA EUFORIJA D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ERA EUFORIJA D.O.O. Recipient type company Recipient OIB (as published) 59369349326 Description REPREZENTACIJA Recipient seat ZAGREB Economic classification 3293 Payment date 2025-11-17 Amount as printed 122,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	122^*	Paid	Vukovar
Signed: 2024-08-02	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Era Euforija d.o.o. Recipient type company Supplier OIB (as published) 59369349326 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000420 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425622 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: 02.08.2024 - DO: 31.12.2024 EOJN contract identifier 425622 Signing date 2024-08-02 Explicit period start 2024-08-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-08-02 VAT amount 14.81 Amount including VAT 98.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 83.89 Total as amended including VAT 98.7 Published paid amount 98.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"83.89","W228":"14.81","X228":"98.7","Y228":"0","Z228":"0","AA228":"83.89","AB228":"98.7","AE228":"98.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	83.89^*	Contracted	Nova Gradiška

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BUDWEISER ERA EUFORIJA D.O.O.