Type not statedReceives public money

HOOKAH, ugostiteljski obrt, vl. Saša Komljenović, Pakrac, Braće Radića 2

OIB 62491156009 ·also printed as SAŠA KOMLJENOVIĆ

Receives

Paid · EUR: €308.02
Contracted: 3,508.85^*

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
12/2025	04125-Braniteljski centar	Reprezentacija All fields Domain payments Recipient SAŠA KOMLJENOVIĆ Recipient type not-stated Recipient OIB 62491156009 Recipient place zagreb Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	308.02 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-03	GRAD PAKRAC	Ugostiteljske usluge - dan Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier HOOKAH, ugostiteljski obrt, vl. Saša Komljenović, Pakrac, Braće Radića 2 Recipient type sole-trader Supplier OIB (as published) 62491156009 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 59/25 Procurement reference JN 98/25 EOJN contract link https://eojn.hr/contract-eo/893522 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 893522 Signing date 2025-03-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-17 VAT amount 456.15 Amount including VAT 3,965 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,508.85 Total as amended including VAT 3,965 Published paid amount 3,965 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"3508.85","W23":"456.15","X23":"3965","Y23":"0","Z23":"0","AA23":"3508.85","AB23":"3965","AE23":"3965"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,509^*	Contracted	Pakrac

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HOOKAH, ugostiteljski obrt, vl. Saša Komljenović, Pakrac, Braće Radića 2