Type not statedReceives public money

RISTORANTE CARPACCIO

OIB 83706912258 ·also printed as Del posto d.o.o.

Receives

Paid · EUR: €1,621
Contracted: 235.29^*

Records: 4
Payers: 3
Years: 2024–2026
Sources: 4

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.

4 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
07/2026	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija All fields Domain payments Recipient RISTORANTE CARPACCIO Recipient type not-stated Recipient OIB 83706912258 Recipient place 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	751 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	43335-Agencija za mobilnost i programe Europske unije	Reprezentacija All fields Domain payments Recipient RISTORANTE CARPACCIO Recipient type not-stated Recipient OIB 83706912258 Recipient place ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3293 Expense type Reprezentacija	440.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	43335-Agencija za mobilnost i programe Europske unije	Reprezentacija All fields Domain payments Recipient RISTORANTE CARPACCIO Recipient type not-stated Recipient OIB 83706912258 Recipient place ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3293 Expense type Reprezentacija	429.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-02-08	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Del posto d.o.o. Recipient type company Supplier OIB (as published) 83706912258 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000409 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425292 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: 08.02.2024 - DO: 31.12.2024 EOJN contract identifier 425292 Signing date 2024-02-08 Explicit period start 2024-02-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-02-08 VAT amount 40.96 Amount including VAT 276.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 235.29 Total as amended including VAT 276.25 Published paid amount 276.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"235.29","W236":"40.96","X236":"276.25","Y236":"0","Z236":"0","AA236":"235.29","AB236":"276.25","AE236":"276.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	235^*	Contracted	Nova Gradiška

Menu

Appearance

Language

RISTORANTE CARPACCIO