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

7 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
09/2026	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	328.76 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Službena putovanja All fields Domain payments Recipient T A O, TRGOVAČKO - UGOSTITELJSKI OBRT Recipient type sole-trader Recipient OIB 97528805073 Recipient place VUKOVAR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	165.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	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 VUKOVAR Description ULAZNI RAČUN 263705 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-09-04 Amount as printed 896,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	897^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-23	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 VUKOVAR Description ULAZNI RAČUN 260952 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-03-23 Amount as printed 693,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	693^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-14	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 Recipient place VUKOVAR Description REPREZENTACIJA Economic classification 3293 Payment date 2026-05-14 Amount as printed 361,40 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	361^*	Paid	Vukovar
Paid: 2026-05-07	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 Recipient place VUKOVAR Description REPREZENTACIJA Economic classification 3293 Payment date 2026-05-07 Amount as printed 250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	250^*	Paid	Vukovar
Paid: 2026-04-01	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 Recipient place VUKOVAR Description REPREZENTACIJA Economic classification 3293 Payment date 2026-04-01 Amount as printed 177,10 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	177^*	Paid	Vukovar

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TAO - TRG. UGOSTITELJSKI OBRT