Sole traderReceives public money

TAO - TRG. UGOSTITELJSKI OBRT

OIB 97528805073 ·also printed as T A O,TRGOVAČKO-UGOSTITELJSKI OBRT · T A O, TRGOVAČKO - UGOSTITELJSKI OBRT

Receives

Paid · EUR: €1,246.98
Paid: 11,130.16^*

Records: 32
Payers: 7
Years: 2024–2026
Sources: 15

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

21 records of 32 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3211 Expense type Službena putovanja	287.68 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Reprezentacija All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	211 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Reprezentacija All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	110 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	72.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	61.41 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	10.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description REPREZENTACIJA - GRADSKO VIJEĆE Recipient place VUKOVAR Economic classification 3293 Payment date 2025-04-14 Amount as printed 1.700,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,700^*	Paid	Vukovar
Paid: 2025-06-26	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description REPREZENTACIJA - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient place VUKOVAR Economic classification 3293 Payment date 2025-06-26 Amount as printed 1.141,40 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,141^*	Paid	Vukovar
Paid: 2025-01-08	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description IZMIRENJE STARIH OBVEZA Recipient place VUKOVAR Economic classification 3293 Payment date 2025-01-08 Amount as printed 1.050,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,050^*	Paid	Vukovar
Paid: 2025-05-13	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description DAN GRADA I OSTALE MANIFESTACIJE - REPREZENTACIJA Recipient place VUKOVAR Economic classification 3293 Payment date 2025-05-13 Amount as printed 831,70 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	832^*	Paid	Vukovar
Paid: 2025-11-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	T A O,TRGOVAČKO-UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient T A O,TRGOVAČKO-UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Recipient place HR Description ULAZNI RAČUN 254279 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-11-17 Amount as printed 640,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	640^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-02	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	T A O,TRGOVAČKO-UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient T A O,TRGOVAČKO-UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Recipient place HR Description ULAZNI RAČUN 251512 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-05-02 Amount as printed 482,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	483^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-12	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description 18.11.1991.-REPREZENTACIJA Recipient place VUKOVAR Economic classification 3293 Payment date 2025-12-12 Amount as printed 365,30 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	365^*	Paid	Vukovar
Paid: 2025-02-24	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description REPREZENTACIJA Recipient place VUKOVAR Economic classification 3293 Payment date 2025-02-24 Amount as printed 324,30 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	324^*	Paid	Vukovar
Paid: 2025-06-09	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description REPREZENTACIJA Recipient place VUKOVAR Economic classification 3293 Payment date 2025-06-09 Amount as printed 300,90 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	301^*	Paid	Vukovar
Paid: 2025-06-09	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description REPREZENTACIJA Recipient place VUKOVAR Economic classification 3293 Payment date 2025-06-09 Amount as printed 254,40 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	254^*	Paid	Vukovar
Paid: 2025-12-29	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description REPREZENTACIJA Recipient place VUKOVAR Economic classification 3293 Payment date 2025-12-29 Amount as printed 238,60 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	239^*	Paid	Vukovar
Paid: 2025-02-17	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description REPREZENTACIJA Recipient place VUKOVAR Economic classification 3293 Payment date 2025-02-17 Amount as printed 227,40 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	227^*	Paid	Vukovar
Paid: 2025-02-28	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description REPREZENTACIJA Recipient place VUKOVAR Economic classification 3293 Payment date 2025-02-28 Amount as printed 75,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	75^*	Paid	Vukovar
Paid: 2025-04-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	T A O,TRGOVAČKO-UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient T A O,TRGOVAČKO-UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Recipient place HR Description ULAZNI RAČUN 251120 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-04-03 Amount as printed 69,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	69.5^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-28	GRAD VUKOVAR	TAO - TRG. UGOSTITELJSKI OBRT All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TAO - TRG. UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB (as published) 97528805073 Description REPREZENTACIJA Recipient place VUKOVAR Economic classification 3293 Payment date 2025-05-28 Amount as printed 63,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	63^*	Paid	Vukovar

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TAO - TRG. UGOSTITELJSKI OBRT