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.

36 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
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	28,003.49 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	09005-Ministarstvo turizma i sporta	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587055-KONKURENTNOST TURISTIČKOG GOSPODARSTVA Expense code 3862 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima i zadrugama izvan javnog sektora	25,000 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	24,885 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	21,357 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	21,325.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	17,923.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	17,671.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	17,640 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	12,599.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	12,537 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	11,781 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	6,930.07 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	2,805 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Ostale naknade troškova zaposlenima All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	2,519.99 EUR	Paid	Ministarstvo financija — Državna riznica
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: 2026-01-12	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 2026-01-12 Amount as printed 590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590 EUR	Paid	Nova Gradiška
Paid: 2025-01-22	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 2025-01-22 Amount as printed 579.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	579 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
05/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3211 Expense type Službena putovanja	461.97 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26400-Klinički bolnički centar Osijek	Službena putovanja All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	407.46 EUR	Paid	Ministarstvo financija — Državna riznica
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
06/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	281.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	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 2025-01-07 Amount as printed 225.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.33 EUR	Paid	Nova Gradiška
09/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3211 Expense type Službena putovanja	225.32 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3211 Expense type Službena putovanja	112.66 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Službena putovanja All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3211 Expense type Službena putovanja	112.66 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	12005-Ured pučkog pravobranitelja	Službena putovanja All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649014-NACIONALNI PREVENTIVNI MEHANIZAM Expense code 3211 Expense type Službena putovanja	112.66 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	12005-Ured pučkog pravobranitelja	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649014-NACIONALNI PREVENTIVNI MEHANIZAM Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	112.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	DOM KULTURE NOVA GRADIŠKA	HOTEL KRALJ TOMISLAV D.O.O. All fields Domain payments Record type payment Payer DOM KULTURE 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 3239 Account name Ostale usluge Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 102.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.26 EUR	Paid	Nova Gradiška
Paid: 2025-01-07	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 2025-01-07 Amount as printed 96.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.71 EUR	Paid	Nova Gradiška
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767013-RAZVOJ SUSTAVA OSIGURANJA KVALITETE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	94.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	80.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	14.14 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26400-Klinički bolnički centar Osijek	Službena putovanja All fields Domain payments Recipient HOTEL KRALJ TOMISLAV D.O.O. Recipient type company Recipient OIB 64858238237 Recipient seat NOVA GRADIŠKA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
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.