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
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	Paid	Grad Zagreb
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

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BALTAZAR RESTORAN D.O.O.