Type not statedReceives public money

RADOST JEDNOS. UGOS.USLUGE POD ŠATOROM

OIB 72598883511 ·also printed as RADOST JEDNOSTAVNE UGOSTITELJSKE USLUGE POD ŠATOROM, VLASNK BENJAMIN ZRNIĆ, GORNJA VRBA, VRBSKIH ŽRTAVA 108

Receives

Paid · EUR: €4,025.13
Contracted: 2,250.10^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 5

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 6 · 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: 2025-05-14	Nova Gradiška	RADOST JEDNOS. UGOS.USLUGE POD ŠATOROM All fields Domain payments Record type payment Payer Nova Gradiška Recipient RADOST JEDNOS. UGOS.USLUGE POD ŠATOROM Recipient type not-stated Recipient OIB (as published) 72598883511 Payment reference HR99 Recipient place GORNJA VRBA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-05-14 Amount as printed 1125.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125.13 EUR	Paid	Nova Gradiška
Signed: 2025-04-04	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RADOST JEDNOSTAVNE UGOSTITELJSKE USLUGE POD ŠATOROM, VLASNK BENJAMIN ZRNIĆ, GORNJA VRBA, VRBSKIH ŽRTAVA 108 Recipient type not-stated Supplier OIB (as published) 72598883511 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000221 Procurement reference 49-2-49/25 EOJN contract link https://eojn.hr/contract-eo/594417 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2025 - DO: 31.12.2025 EOJN contract identifier 594417 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 225.03 Amount including VAT 1,125.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 900.1 Total as amended including VAT 1,125.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"900.1","W71":"225.03","X71":"1125.1300000000001","Y71":"0","Z71":"0","AA71":"900.1","AB71":"1125.1300000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	900^*	Contracted	Nova Gradiška

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RADOST JEDNOS. UGOS.USLUGE POD ŠATOROM