Sole traderReceives public money

AQUA CAFFE, obrt za ugostiteljstvo i ostale usluge, vl. Josip Slamek, Valpovo, Braće Radića 28

OIB 60148179353

Receives

Contracted: 3,500^*

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 · 14 May 2025

3,500^*

Contracted

GRAD PAKRAC — Najam scenske opreme - MMA

Contracted total1 contract: 3,500^*
Largest contract14 May 2025: 3,500^*

Najam scenske opreme - MMA

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

Who pays

Contracted

GRAD PAKRAC 3,500^* share100%

Share of this subject’s total of the same stage and currency (3,500^*) · 1 other party. All connections

For what

Procurement category

Robe3,500^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 3,5003,500
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted3,500^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 3,500^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-14	GRAD PAKRAC	Najam scenske opreme - MMA All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier AQUA CAFFE, obrt za ugostiteljstvo i ostale usluge, vl. Josip Slamek, Valpovo, Braće Radića 28 Recipient type sole-trader Supplier OIB (as published) 60148179353 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 153/25 Procurement reference JN 105/25 EOJN contract link https://eojn.hr/contract-eo/895027 Procurement category Robe CPV 32322000 - Multimedijska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 895027 Signing date 2025-05-14 Literal source status Izvršen Delivery status completed Published execution date 2025-06-07 VAT amount 0 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"3500","W27":"0","X27":"3500","Y27":"0","Z27":"0","AA27":"3500","AB27":"3500","AE27":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Pakrac

All such records →All records (1) →

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