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.

Clear

2 records of 9 · 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: 2024-07-09	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Baltazar restoran d.o.o. Recipient type company Supplier OIB (as published) 77305975826 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000418 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425610 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: 09.07.2024 - DO: 31.12.2024 EOJN contract identifier 425610 Signing date 2024-07-09 Explicit period start 2024-07-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-07-09 VAT amount 54.88 Amount including VAT 477 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 422.12 Total as amended including VAT 477 Published paid amount 477 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V229":"422.12","W229":"54.88","X229":"477","Y229":"0","Z229":"0","AA229":"422.12","AB229":"477","AE229":"477"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	422^*	Contracted	Nova Gradiška
Signed: 2025-02-10	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Baltazar restoran d.o.o. Recipient type company Supplier OIB (as published) 77305975826 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000070 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550691 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: 10.02.2025 - DO: 31.12.2025 EOJN contract identifier 550691 Signing date 2025-02-10 Explicit period start 2025-02-10 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25.12 Amount including VAT 168.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 143.38 Total as amended including VAT 168.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"143.38","W146":"25.12","X146":"168.5","Y146":"0","Z146":"0","AA146":"143.38","AB146":"168.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	143^*	Contracted	Nova Gradiška

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BALTAZAR RESTORAN D.O.O.