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

3 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: 2025-01-15	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 2025-01-15 Amount as printed 286.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286 EUR	Paid	Nova Gradiška
Signed: 2025-04-22	GRAD NOVA GRADIŠKA	Službena odjeća i obuća 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 25R0000187 Procurement reference 8-2-8/25 EOJN contract link https://eojn.hr/contract-eo/551204 Procurement category Robe CPV 18000000 - Odjeća, obuća, prtljaga i pribor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.04.2025 - DO: 31.12.2025 EOJN contract identifier 551204 Signing date 2025-04-22 Explicit period start 2025-04-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 150.27 Amount including VAT 751.35 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 601.08 Total as amended including VAT 751.35 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"601.08000000000004","W130":"150.27000000000001","X130":"751.35","Y130":"0","Z130":"0","AA130":"601.08000000000004","AB130":"751.35"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	601^*	Contracted	Nova Gradiška
Signed: 2025-04-24	GRAD NOVA GRADIŠKA	Reprezentacija -ostalo 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 25R0000195 Procurement reference 46-2-46/25 EOJN contract link https://eojn.hr/contract-eo/592576 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.04.2025 - DO: 31.12.2025 EOJN contract identifier 592576 Signing date 2025-04-24 Explicit period start 2025-04-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15.14 Amount including VAT 75.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 60.56 Total as amended including VAT 75.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"60.56","W120":"15.14","X120":"75.7","Y120":"0","Z120":"0","AA120":"60.56","AB120":"75.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60.56^*	Contracted	Nova Gradiška

Menu

Appearance

Language

DAVID UGOSTITELJSTVO d.o.o.