CompanyReceives public money

HOTEL KRALJ TOMISLAV D.O.O.

OIB 64858238237 ·also printed as HOTEL KRALJ TOMISLAV d. o. o.

Receives

Paid · EUR: €228,208.69
Contracted: 775.48^*

Records: 36
Payers: 12
Years: 2024–2026
Sources: 20

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 36 · 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: 2024-12-06	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier HOTEL KRALJ TOMISLAV d. o. o. Recipient type company Supplier OIB (as published) 64858238237 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000585 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425659 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: 06.12.2024 - DO: 31.12.2024 EOJN contract identifier 425659 Signing date 2024-12-06 Explicit period start 2024-12-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-22 VAT amount 80.43 Amount including VAT 675.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 595.28 Total as amended including VAT 675.71 Published paid amount 675.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"595.28","W225":"80.430000000000007","X225":"675.71","Y225":"0","Z225":"0","AA225":"595.28","AB225":"675.71","AE225":"675.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	595^*	Contracted	Nova Gradiška
Signed: 2024-12-06	GRAD NOVA GRADIŠKA	Ugostiteljske usluge-troškovi smještaja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier HOTEL KRALJ TOMISLAV d. o. o. Recipient type company Supplier OIB (as published) 64858238237 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000584 Procurement reference 44-2-44/24 EOJN contract link https://eojn.hr/contract-eo/419850 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.12.2024 - DO: 31.12.2024 EOJN contract identifier 419850 Signing date 2024-12-06 Explicit period start 2024-12-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-07 VAT amount 45.13 Amount including VAT 225.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 180.2 Total as amended including VAT 225.33 Published paid amount 225.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V309":"180.2","W309":"45.13","X309":"225.33","Y309":"0","Z309":"0","AA309":"180.2","AB309":"225.33","AE309":"225.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	180^*	Contracted	Nova Gradiška

Menu

Appearance

Language

HOTEL KRALJ TOMISLAV D.O.O.