Sole traderPayment recipientSupplier

FRUŠTUK, obrt za catering

OIB 92700453396 ·also named in sources as FRUŠTUK, VL. SILVIA RADEKA · FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33 · more names: 1

17 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
10/2025	07705-Ministarstvo gospodarstva	Subvencije poljoprivrednicima i obrtnicima Record details Domain payments Recipient FRUŠTUK, VL. SILVIA RADEKA Recipient type sole-trader Recipient OIB 92700453396 Recipient place NOVSKA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A648087-POTICANJE KONKURENTNOSTI PODUZETNIŠTVA I OBRTA Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	1,200.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	OŠ Vladimira Vidrića	FRUŠTUK VL. SILVIA RADEKA Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient FRUŠTUK VL. SILVIA RADEKA Recipient type sole-trader Recipient OIB (as published) 92700453396 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Vladimira Vidrića Payment date 2026-06-19 Amount as printed 1010.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.38 €	Paid	Kutina
09/2025	08675-Akademija socijalne skrbi	Reprezentacija Record details Domain payments Recipient FRUŠTUK, VL. SILVIA RADEKA Recipient type sole-trader Recipient OIB 92700453396 Recipient place NOVSKA Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3293 Expense type Reprezentacija	616.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	Novska	FRUŠTUK, obrt za catering Record details Domain payments Record type payment Payer Novska Recipient FRUŠTUK, obrt za catering Recipient type sole-trader Recipient OIB (as published) 92700453396 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-04-04 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Paid	Novska
Paid: 2025-07-14	Novska	FRUŠTUK, obrt za catering Record details Domain payments Record type payment Payer Novska Recipient FRUŠTUK, obrt za catering Recipient type sole-trader Recipient OIB (as published) 92700453396 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-07-14 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.00 €	Paid	Novska
12/2025	08675-Akademija socijalne skrbi	Reprezentacija Record details Domain payments Recipient FRUŠTUK, VL. SILVIA RADEKA Recipient type sole-trader Recipient OIB 92700453396 Recipient place NOVSKA Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3293 Expense type Reprezentacija	346.20 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	PUČKO OTVORENO UČILIŠTE	FRUŠTUK, obrt za catering Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FRUŠTUK, obrt za catering Recipient type sole-trader Recipient OIB (as published) 92700453396 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-22 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.00 €	Paid	Novska
Paid: 2025-08-20	PUČKO OTVORENO UČILIŠTE	FRUŠTUK, obrt za catering Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FRUŠTUK, obrt za catering Recipient type sole-trader Recipient OIB (as published) 92700453396 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-20 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.00 €	Paid	Novska
Paid: 2025-01-21	Novska	FRUŠTUK, obrt za catering Record details Domain payments Record type payment Payer Novska Recipient FRUŠTUK, obrt za catering Recipient type sole-trader Recipient OIB (as published) 92700453396 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-01-21 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Paid	Novska
Paid: 2025-12-23	Novska	FRUŠTUK, obrt za catering Record details Domain payments Record type payment Payer Novska Recipient FRUŠTUK, obrt za catering Recipient type sole-trader Recipient OIB (as published) 92700453396 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-12-23 Amount as printed 209.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.93 €	Paid	Novska
Paid: 2024-12-30	Novska	FRUŠTUK, obrt za catering Record details Domain payments Record type payment Payer Novska Recipient FRUŠTUK, obrt za catering Recipient type sole-trader Recipient OIB (as published) 92700453396 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-30 Amount as printed 186.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.00 €	Paid	Novska
Paid: 2025-03-18	Novska	FRUŠTUK, obrt za catering Record details Domain payments Record type payment Payer Novska Recipient FRUŠTUK, obrt za catering Recipient type sole-trader Recipient OIB (as published) 92700453396 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-03-18 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.00 €	Paid	Novska
Paid: 2025-04-25	Novska	FRUŠTUK, obrt za catering Record details Domain payments Record type payment Payer Novska Recipient FRUŠTUK, obrt za catering Recipient type sole-trader Recipient OIB (as published) 92700453396 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-04-25 Amount as printed 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.00 €	Paid	Novska
Paid: 2025-05-08	GRAD KRIŽEVCI	FRUŠTUK, VL. SILVIA RADEKA Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FRUŠTUK, VL. SILVIA RADEKA Recipient type sole-trader Recipient OIB (as published) 92700453396 Recipient place NOVSKA Description ULAZNI RAČUN 250934 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 580,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	580^*	Paid	Križevci
Signed: 2024-11-20	GRAD NOVSKA	Usluge cateringa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33 Recipient type sole-trader Supplier OIB (as published) 92700453396 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-171 Procurement reference 4/24 EOJN contract link https://eojn.hr/contract-eo/399278 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.11.2024 - DO: 23.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 399278 Signing date 2024-11-20 Explicit period start 2024-11-20 Explicit period end 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 0 Amount including VAT 486 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 486 Total as amended including VAT 486 Published paid amount 486 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"486","W195":"0","X195":"486","Y195":"0","Z195":"0","AA195":"486","AB195":"486","AE195":"486"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	486^*	Contracted	Novska
Signed: 2025-02-10	GRAD NOVSKA	Reprezentacija- razni prehrambeni proizvodi Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33 Recipient type sole-trader Supplier OIB (as published) 92700453396 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-16 Procurement reference 7/25 EOJN contract link https://eojn.hr/contract-eo/924399 Procurement category Robe CPV 15800000 - Razni prehrambeni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 924399 Signing date 2025-02-10 Literal source status Izvršen Delivery status completed Published execution date 2025-02-10 VAT amount 0 Amount including VAT 120 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 120 Total as amended including VAT 120 Published paid amount 120 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"120","W77":"0","X77":"120","Y77":"0","Z77":"0","AA77":"120","AB77":"120","AE77":"120"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	120^*	Contracted	Novska
Signed: 2025-03-27	GRAD NOVSKA	Usluge cateringa – usluge dostave pripremljene hrane za potrebe protokola i Gradskog vijeća Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33 Recipient type sole-trader Supplier OIB (as published) 92700453396 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-41 Procurement reference 4/25 EOJN contract link https://eojn.hr/contract-eo/902976 Procurement category Usluge CPV 55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 902976 Signing date 2025-03-27 Literal source status Izvršen Delivery status completed Published execution date 2025-03-27 VAT amount 0 Amount including VAT 78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 78 Total as amended including VAT 78 Published paid amount 78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"78","W122":"0","X122":"78","Y122":"0","Z122":"0","AA122":"78","AB122":"78","AE122":"78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	78^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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FRUŠTUK, obrt za catering