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

7 records 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
Paid: 2024-05-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	HOTEL PODRAVINA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient HOTEL PODRAVINA D.O.O. Recipient type company Recipient OIB (as published) 69307214331 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 240880 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-05-20 Amount as printed 10.920,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,920^*	Paid	Koprivničko-križevačka županija
Paid: 2024-02-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	HOTEL PODRAVINA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient HOTEL PODRAVINA D.O.O. Recipient type company Recipient OIB (as published) 69307214331 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 240103 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-02-12 Amount as printed 9.049,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,050^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	HOTEL PODRAVINA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient HOTEL PODRAVINA D.O.O. Recipient type company Recipient OIB (as published) 69307214331 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 240879 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 1.915,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,916^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	HOTEL PODRAVINA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient HOTEL PODRAVINA D.O.O. Recipient type company Recipient OIB (as published) 69307214331 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 240856 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	HOTEL PODRAVINA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient HOTEL PODRAVINA D.O.O. Recipient type company Recipient OIB (as published) 69307214331 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 240868 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	HOTEL PODRAVINA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient HOTEL PODRAVINA D.O.O. Recipient type company Recipient OIB (as published) 69307214331 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 241132 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-07-08 Amount as printed 849,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	850^*	Paid	Koprivničko-križevačka županija
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

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HOTEL PODRAVINA D.O.O.