Sole traderReceives public money

PANSION SLAVONSKI BISER, vl. Luka Grgić

OIB 85810194025 ·also printed as PANSION SLAVONSKI BISER vl. LUKA GRGIĆ, NOVA GRADIŠKA, NIKOLE TESLE 2

Receives

Paid · EUR: €26,967.58
Contracted: 4,213.30^*

Records: 50
Payers: 5
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

3 records of 50 · 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: 2024-01-18	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PANSION SLAVONSKI BISER vl. LUKA GRGIĆ, NOVA GRADIŠKA, NIKOLE TESLE 2 Recipient type sole-trader Supplier OIB (as published) 85810194025 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000008 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425107 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: 18.01.2024 - DO: 31.12.2024 EOJN contract identifier 425107 Signing date 2024-01-18 Explicit period start 2024-01-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 370.12 Amount including VAT 2,959.51 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,589.39 Total as amended including VAT 2,959.51 Published paid amount 2,959.51 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V245":"2589.39","W245":"370.12","X245":"2959.51","Y245":"0","Z245":"0","AA245":"2589.39","AB245":"2959.51","AE245":"2959.51"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,589^*	Contracted	Nova Gradiška
Signed: 2025-01-16	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PANSION SLAVONSKI BISER vl. LUKA GRGIĆ, NOVA GRADIŠKA, NIKOLE TESLE 2 Recipient type sole-trader Supplier OIB (as published) 85810194025 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000023 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550656 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: 16.01.2025 - DO: 31.12.2025 EOJN contract identifier 550656 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 191.46 Amount including VAT 1,654.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,463.53 Total as amended including VAT 1,654.99 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"1463.53","W150":"191.46","X150":"1654.99","Y150":"0","Z150":"0","AA150":"1463.53","AB150":"1654.99"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,464^*	Contracted	Nova Gradiška
Signed: 2024-06-14	GRAD NOVA GRADIŠKA	Ugostiteljske usluge-troškovi smještaja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PANSION SLAVONSKI BISER vl. LUKA GRGIĆ, NOVA GRADIŠKA, NIKOLE TESLE 2 Recipient type sole-trader Supplier OIB (as published) 85810194025 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000270 Procurement reference 44-2-44/24 EOJN contract link https://eojn.hr/contract-eo/419829 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.06.2024 - DO: 27.09.2024 EOJN contract identifier 419829 Signing date 2024-06-14 Explicit period start 2024-06-14 Explicit period end 2024-09-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-27 VAT amount 19.64 Amount including VAT 180.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 160.38 Total as amended including VAT 180.02 Published paid amount 180.02 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V312":"160.38","W312":"19.64","X312":"180.02","Y312":"0","Z312":"0","AA312":"160.38","AB312":"180.02","AE312":"180.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160^*	Contracted	Nova Gradiška

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PANSION SLAVONSKI BISER, vl. Luka Grgić