Type not statedReceives public money

TAMBUR.DRUŠTVO "SATIR"

OIB 95152195250 ·also printed as TD "SATIR"

Receives

Paid · EUR: €3,100
Contracted: 1,500^*

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

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.

3 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: 2026-08-13	DOM KULTURE NOVA GRADIŠKA	TAMBUR.DRUŠTVO "SATIR" All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient TAMBUR.DRUŠTVO "SATIR" Recipient type not-stated Recipient OIB (as published) 95152195250 Payment reference HR99 Recipient place Davor Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-08-13 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Nova Gradiška
Paid: 2024-05-10	Nova Gradiška	TAMBUR.DRUŠTVO "SATIR" All fields Domain payments Record type payment Payer Nova Gradiška Recipient TAMBUR.DRUŠTVO "SATIR" Recipient type not-stated Recipient OIB (as published) 95152195250 Payment reference HR99 Recipient place Davor Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-10 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Nova Gradiška
Signed: 2024-04-09	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TD "SATIR" Recipient type not-stated Supplier OIB (as published) 95152195250 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000164 Procurement reference 51-2-51/24 EOJN contract link https://eojn.hr/contract-eo/419708 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.04.2024 - DO: 31.12.2024 EOJN contract identifier 419708 Signing date 2024-04-09 Explicit period start 2024-04-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-10 VAT amount 0 Amount including VAT 1,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,500 Total as amended including VAT 1,500 Published paid amount 1,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V322":"1500","W322":"0","X322":"1500","Y322":"0","Z322":"0","AA322":"1500","AB322":"1500","AE322":"1500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,500^*	Contracted	Nova Gradiška

Menu

Appearance

Language

TAMBUR.DRUŠTVO "SATIR"