CompanyReceives public money

BALTAZAR RESTORAN D.O.O.

OIB 77305975826 ·also printed as Baltazar restoran d.o.o.

Receives

Paid · EUR: €9,283.47
Contracted: 565.50^*

Records: 9
Payers: 6
Years: 2024–2026
Sources: 7

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.

Now

source

Received in the last 12 covered months

€1,621

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Mar 2026 · Paid: €459

Ministarstvo vanjskih i europskih poslova — BALTAZAR RESTORAN D.O.O. — Reprezentacija

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €2,513
May 2025: €1,875.50
Jun 2025: €0
Jul 2025: €2,518.47
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €1,162
Jan 2026: €0
Feb 2026: €0
Mar 2026: €459
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/03

Who pays

Paid · EUR

Ministarstvo vanjskih i europskih poslova04805 €2,972 share32%
Vlada Republike Hrvatske02005 €2,518.47 share27%
Državni zavod za intelektualno vlasništvo08012 €1,875.50 share20%
Hrvatski sabor01005 €1,162 share13%
Grad Zagreb €755.50 share8.1%

Share of this subject’s total of the same stage and currency (€9,283.47) · 5 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA508000€2,518.47 27%
ADMINISTRACIJA I UPRAVLJANJEA777046€1,893 20%
SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO)T763005€1,875.50 20%
ADMINISTRACIJA I UPRAVLJANJEA501000€1,162 13%
BILATERALNI POSLOVI S EUROPSKIM DRŽAVAMAA776057€1,079 12%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 565.50^*
Paid total7 payments: €9,283.47
Largest contract9 Jul 2024: 422.12^*
Largest payment31 Jul 2025: €2,518.47

Ugostiteljske usluge

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€9,283.47
Public procurement	2	Contracted565.50^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Ministarstvo vanjskih i europskih poslovabudget user code 04805 €2,972 3 records
Vlada Republike Hrvatskebudget user code 02005 €2,518.47 1 record
Državni zavod za intelektualno vlasništvobudget user code 08012 €1,875.50 1 record
Hrvatski saborbudget user code 01005 €1,162 1 record
Grad Zagreb €755.50 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 565.50^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
07/2025	02005-Vlada Republike Hrvatske	Reprezentacija All fields Domain payments Recipient BALTAZAR RESTORAN D.O.O. Recipient type company Recipient OIB 77305975826 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	2,518.47 EUR	Ministarstvo financija — Državna riznica
04/2025	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija All fields Domain payments Recipient BALTAZAR RESTORAN D.O.O. Recipient type company Recipient OIB 77305975826 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,893 EUR	Ministarstvo financija — Državna riznica
05/2025	08012-Državni zavod za intelektualno vlasništvo	Reprezentacija All fields Domain payments Recipient BALTAZAR RESTORAN D.O.O. Recipient type company Recipient OIB 77305975826 Recipient seat ZAGREB Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 43-Ostali prihodi za posebne namjene Subprogramme T763005-SURADNJA DZIV-a S UREDOM EUROPSKE UNIJE ZA INTELEKTUALNO VLASNIŠTVO (EUIPO) Expense code 3293 Expense type Reprezentacija	1,875.5 EUR	Ministarstvo financija — Državna riznica
12/2025	01005-Hrvatski sabor	Reprezentacija All fields Domain payments Recipient BALTAZAR RESTORAN D.O.O. Recipient type company Recipient OIB 77305975826 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,162 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	Grad Zagreb	BALTAZAR RESTORAN D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient BALTAZAR RESTORAN D.O.O. Recipient type company Recipient OIB (as published) 77305975826 Description UGOST. USLUGE ZA POTREBE GSGZ Invoice number 4371 Recipient IBAN (as published) HR2923600001102317645 Payment reference HR02 4371 Partner VAT id as printed HR77305975826 Invoice date 2023-12-04 Due date 2024-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010025 Reprezentacija Payment date 2024-02-02 Amount as printed 755.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.5 EUR	Grad Zagreb
04/2025	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija All fields Domain payments Recipient BALTAZAR RESTORAN D.O.O. Recipient type company Recipient OIB 77305975826 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A776057-BILATERALNI POSLOVI S EUROPSKIM DRŽAVAMA Expense code 3293 Expense type Reprezentacija	620 EUR	Ministarstvo financija — Državna riznica

All such records →All records (9) →

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