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.

50 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
Paid: 2024-10-03	Nova Gradiška	PANSION SLAVONSKI BISER, vl. Luka Grgić All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION SLAVONSKI BISER, vl. Luka Grgić Recipient type sole-trader Recipient OIB (as published) 85810194025 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-10-03 Amount as printed 51.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.77 EUR	Paid	Nova Gradiška
Paid: 2025-10-02	GRADSKI MUZEJ NOVA GRADIŠKA	PANSION SLAVONSKI BISER, vl. Luka Grgić All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient PANSION SLAVONSKI BISER, vl. Luka Grgić Recipient type sole-trader Recipient OIB (as published) 85810194025 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-10-02 Amount as printed 47.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.47 EUR	Paid	Nova Gradiška
Paid: 2024-07-15	Nova Gradiška	PANSION SLAVONSKI BISER, vl. Luka Grgić All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION SLAVONSKI BISER, vl. Luka Grgić Recipient type sole-trader Recipient OIB (as published) 85810194025 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-15 Amount as printed 39.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.98 EUR	Paid	Nova Gradiška
Paid: 2026-04-23	GRADSKI MUZEJ NOVA GRADIŠKA	PANSION SLAVONSKI BISER, vl. Luka Grgić All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient PANSION SLAVONSKI BISER, vl. Luka Grgić Recipient type sole-trader Recipient OIB (as published) 85810194025 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-04-23 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Nova Gradiška
Paid: 2026-08-03	DOM KULTURE NOVA GRADIŠKA	PANSION SLAVONSKI BISER, vl. Luka Grgić All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient PANSION SLAVONSKI BISER, vl. Luka Grgić Recipient type sole-trader Recipient OIB (as published) 85810194025 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-08-03 Amount as printed 36.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.79 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	DOM KULTURE NOVA GRADIŠKA	PANSION SLAVONSKI BISER, vl. Luka Grgić All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient PANSION SLAVONSKI BISER, vl. Luka Grgić Recipient type sole-trader Recipient OIB (as published) 85810194025 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 30.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.39 EUR	Paid	Nova Gradiška
Paid: 2025-12-18	Nova Gradiška	PANSION SLAVONSKI BISER, vl. Luka Grgić All fields Domain payments Record type payment Payer Nova Gradiška Recipient PANSION SLAVONSKI BISER, vl. Luka Grgić Recipient type sole-trader Recipient OIB (as published) 85810194025 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-12-18 Amount as printed 16.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.6 EUR	Paid	Nova Gradiška
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