Type not statedReceives public money

BUFFET PANORAMA

OIB 78786135720 ·also printed as BUFET PANORAMA, obrt za ugostiteljstvo vl. Igor Atlagović, Visoka Greda 1 A, Visoka Greda

Receives

Paid · EUR: €2,446.69
Contracted: 837.67^*

Records: 11
Payers: 3
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 11 · 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: 2024-07-30	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BUFET PANORAMA, obrt za ugostiteljstvo vl. Igor Atlagović, Visoka Greda 1 A, Visoka Greda Recipient type sole-trader Supplier OIB (as published) 78786135720 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000344 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425223 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: 30.07.2024 - DO: 31.12.2024 EOJN contract identifier 425223 Signing date 2024-07-30 Explicit period start 2024-07-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-06 VAT amount 74.19 Amount including VAT 527.58 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 453.39 Total as amended including VAT 527.58 Published paid amount 527.58 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"453.39","W240":"74.19","X240":"527.58000000000004","Y240":"0","Z240":"0","AA240":"453.39","AB240":"527.58000000000004","AE240":"527.58000000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	453^*	Contracted	Nova Gradiška
Signed: 2025-02-07	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BUFET PANORAMA, obrt za ugostiteljstvo vl. Igor Atlagović, Visoka Greda 1 A, Visoka Greda Recipient type sole-trader Supplier OIB (as published) 78786135720 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000067 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550674 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: 07.02.2025 - DO: 31.12.2025 EOJN contract identifier 550674 Signing date 2025-02-07 Explicit period start 2025-02-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 64.2 Amount including VAT 448.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 384.28 Total as amended including VAT 448.48 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"384.28","W148":"64.2","X148":"448.48","Y148":"0","Z148":"0","AA148":"384.28","AB148":"448.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	384^*	Contracted	Nova Gradiška

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BUFFET PANORAMA