CompanyReceives public money

SUPERIOR UGOSTITELJSTVO D.O.O.

OIB 80972836106 ·also printed as SUPERIOR UGOSTITELJSTVO d.o.o.

Receives

Paid · EUR: €3,300.59
Contracted: 147.89^*

Records: 6
Payers: 6
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.

6 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient SUPERIOR UGOSTITELJSTVO D.O.O. Recipient type company Recipient OIB 80972836106 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,700 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Reprezentacija All fields Domain payments Recipient SUPERIOR UGOSTITELJSTVO D.O.O. Recipient type company Recipient OIB 80972836106 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3293 Expense type Reprezentacija	766 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge All fields Domain payments Recipient SUPERIOR UGOSTITELJSTVO D.O.O. Recipient type company Recipient OIB 80972836106 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 51-Programi Unije Subprogramme A848051-ERASMUS PLUS - PROJEKTI Expense code 3239 Expense type Ostale usluge	359.3 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Reprezentacija All fields Domain payments Recipient SUPERIOR UGOSTITELJSTVO D.O.O. Recipient type company Recipient OIB 80972836106 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3293 Expense type Reprezentacija	353.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	Općina Virje	SUPERIOR UGOSTITELJSTVO d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient SUPERIOR UGOSTITELJSTVO d.o.o. Recipient type company Recipient OIB (as published) 80972836106 Recipient seat Zagreb Postcode 10000 Description POS kupovina Magazinska klet četiri Zagreb HR Payment date 2026-01-29 Amount as printed 122.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	122.2 EUR	Paid	Virje
Signed: 2024-05-21	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SUPERIOR UGOSTITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 80972836106 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000416 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425600 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: 21.05.2024 - DO: 31.12.2024 EOJN contract identifier 425600 Signing date 2024-05-21 Explicit period start 2024-05-21 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-21 VAT amount 24.31 Amount including VAT 172.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 147.89 Total as amended including VAT 172.2 Published paid amount 172.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"147.88999999999999","W230":"24.31","X230":"172.2","Y230":"0","Z230":"0","AA230":"147.88999999999999","AB230":"172.2","AE230":"172.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	148^*	Contracted	Nova Gradiška

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SUPERIOR UGOSTITELJSTVO D.O.O.