CompanyReceives public money

HOTEL PODRAVINA D.O.O.

OIB 69307214331 ·also printed as HOTEL PODRAVINA d.o.o.

Receives

Paid · EUR: €4,260,527.30
Paid: 49,170.12^*
Contracted: 19,908.48^*

Records: 30
Payers: 6
Years: 2024–2026
Sources: 19

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

1 record of 30 · 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: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HOTEL PODRAVINA d.o.o. Recipient type company Supplier OIB (as published) 69307214331 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 26,206,210,216,217,303 Procurement reference JN 12/2024 EOJN contract link https://eojn.hr/contract-eo/403109 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 403109 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 4,977.12 Amount including VAT 24,885.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,908.48 Total as amended including VAT 24,885.6 Published paid amount 24,885.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"19908.48","W32":"4977.1199999999999","X32":"24885.599999999999","Y32":"0","Z32":"0","AA32":"19908.48","AB32":"24885.599999999999","AE32":"24885.599999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,908^*	Contracted	Koprivničko-križevačka županija

Menu

Appearance

Language

HOTEL PODRAVINA D.O.O.