CompanyReceives public money

DAVID UGOSTITELJSTVO d.o.o.

OIB 67702304321 ·also printed as DAVID UGOSTITELJSTVO D.O.O.

Receives

Paid · EUR: €571.50
Contracted: 890.44^*

Records: 5
Payers: 2
Years: 2024–2025
Sources: 3

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 5 · 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: 2024-01-15	Nova Gradiška	DAVID UGOSTITELJSTVO D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID UGOSTITELJSTVO D.O.O. Recipient type company Recipient OIB (as published) 67702304321 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-15 Amount as printed 285.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.5 EUR	Paid	Nova Gradiška
Signed: 2024-12-23	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID UGOSTITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 67702304321 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000616 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425692 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: 23.12.2024 - DO: 15.01.2025 EOJN contract identifier 425692 Signing date 2024-12-23 Explicit period start 2024-12-23 Explicit period end 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 57.2 Amount including VAT 286 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 228.8 Total as amended including VAT 286 Published paid amount 286 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"228.8","W222":"57.2","X222":"286","Y222":"0","Z222":"0","AA222":"228.8","AB222":"286","AE222":"286"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	229^*	Contracted	Nova Gradiška

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DAVID UGOSTITELJSTVO d.o.o.