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

5 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
Paid: 2024-01-19	Nova Gradiška	HOTEL KRALJ TOMISLAV D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB (as published) 64858238237 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-19 Amount as printed 702.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702 EUR	Paid	Nova Gradiška
Paid: 2024-01-29	Nova Gradiška	HOTEL KRALJ TOMISLAV D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB (as published) 64858238237 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-29 Amount as printed 524.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524 EUR	Paid	Nova Gradiška
Paid: 2024-01-19	Nova Gradiška	HOTEL KRALJ TOMISLAV D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB (as published) 64858238237 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-19 Amount as printed 394.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.85 EUR	Paid	Nova Gradiška
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

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HOTEL KRALJ TOMISLAV D.O.O.