Type not statedReceives public money

BUFFET MARIJA, G.BOGIĆEVCI

OIB 75270044317 ·also printed as BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13 · BUFFET MARIJA vl. MARIJA EĆIMOVIĆ

Receives

Paid · EUR: €1,742.13
Contracted: 1,466.33^*

Records: 12
Payers: 5
Years: 2024–2026
Sources: 6

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

4 records of 12 · 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: 2024-08-12	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13 Recipient type sole-trader Supplier OIB (as published) 75270044317 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000345 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425255 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: 12.08.2024 - DO: 31.12.2024 EOJN contract identifier 425255 Signing date 2024-08-12 Explicit period start 2024-08-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-28 VAT amount 122.54 Amount including VAT 966.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 843.75 Total as amended including VAT 966.29 Published paid amount 966.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"843.75","W239":"122.54","X239":"966.29","Y239":"0","Z239":"0","AA239":"843.75","AB239":"966.29","AE239":"966.29"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	844^*	Contracted	Nova Gradiška
Signed: 2024-09-27	GRAD NOVSKA	Restoranske usluge All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13 Recipient type sole-trader Supplier OIB (as published) 75270044317 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 3/24 Procurement reference 3/24 EOJN contract link https://eojn.hr/contract-eo/399015 Procurement category Usluge CPV 55312000 - Usluge posluživanja u restoranima otvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 399015 Signing date 2024-09-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-27 VAT amount 42.82 Amount including VAT 372.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 330.08 Total as amended including VAT 372.9 Published paid amount 372.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"330.07999999999998","W199":"42.82","X199":"372.89999999999998","Y199":"0","Z199":"0","AA199":"330.07999999999998","AB199":"372.89999999999998","AE199":"372.89999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	330^*	Contracted	Novska
Signed: 2025-02-08	GRAD NOVSKA	Restoranske usluge otvorenog tipa All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13 Recipient type sole-trader Supplier OIB (as published) 75270044317 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 11/1/1 Procurement reference 3/25 EOJN contract link https://eojn.hr/contract-eo/902736 Procurement category Usluge CPV 55312000 - Usluge posluživanja u restoranima otvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.02.2025 - DO: 08.03.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 902736 Signing date 2025-02-08 Explicit period start 2025-02-08 Explicit period end 2025-03-08 Literal source status Izvršen Delivery status completed Published execution date 2025-03-08 VAT amount 25.25 Amount including VAT 203.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 178.49 Total as amended including VAT 203.74 Published paid amount 203.74 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"178.49000000000001","W127":"25.25","X127":"203.74000000000001","Y127":"0","Z127":"0","AA127":"178.49000000000001","AB127":"203.74000000000001","AE127":"203.74000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	178^*	Contracted	Novska
Signed: 2025-03-28	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13 Recipient type sole-trader Supplier OIB (as published) 75270044317 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000150 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550768 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: 28.03.2025 - DO: 31.12.2025 EOJN contract identifier 550768 Signing date 2025-03-28 Explicit period start 2025-03-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16.46 Amount including VAT 130.47 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 114.01 Total as amended including VAT 130.47 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"114.01","W140":"16.46","X140":"130.47","Y140":"0","Z140":"0","AA140":"114.01","AB140":"130.47"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	114^*	Contracted	Nova Gradiška

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BUFFET MARIJA, G.BOGIĆEVCI