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

5 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
Paid: 2024-08-30	Nova Gradiška	BUFFET MARIJA, G.BOGIĆEVCI All fields Domain payments Record type payment Payer Nova Gradiška Recipient BUFFET MARIJA, G.BOGIĆEVCI Recipient type not-stated Recipient OIB (as published) 75270044317 Payment reference HR99 Recipient place Gornji Bogićevci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-08-30 Amount as printed 343.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.35 EUR	Paid	Nova Gradiška
Paid: 2024-11-11	Nova Gradiška	BUFFET MARIJA, G.BOGIĆEVCI All fields Domain payments Record type payment Payer Nova Gradiška Recipient BUFFET MARIJA, G.BOGIĆEVCI Recipient type not-stated Recipient OIB (as published) 75270044317 Payment reference HR99 Recipient place Gornji Bogićevci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-11-11 Amount as printed 284.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.01 EUR	Paid	Nova Gradiška
Paid: 2024-12-13	Nova Gradiška	BUFFET MARIJA, G.BOGIĆEVCI All fields Domain payments Record type payment Payer Nova Gradiška Recipient BUFFET MARIJA, G.BOGIĆEVCI Recipient type not-stated Recipient OIB (as published) 75270044317 Payment reference HR99 Recipient place Gornji Bogićevci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-13 Amount as printed 142.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.45 EUR	Paid	Nova Gradiška
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

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BUFFET MARIJA, G.BOGIĆEVCI