By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
STAY & DREAM d.o.o.
OIB 99354257901
Payments received
€1,275
1 paying body2024–202610 records
Payments received: €1,275.18 · 1 paying body · 2024–2026.Also: 131.90* · Contracted — currency not stated · 2 records · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 1 of 1- Novska €1,275.18 share100%
Share of the total with the same status and currency (€1,275.18) · 1 paying body. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €0.00 · median of 18 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Mar 2026 · 18 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €1,275.18 | 10 |
| As a recipient party | Contracted currency not stated | 131.90* | 2 |
- Records
- 12
- Who the amounts relate to As a recipient party · all statuses
- 2
- Years
- 2024–2026
- Sources
- 6
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 10 | Paid€1,275.18 |
| Public procurement | 2 | Contracted131.90* |
For what
Account (expense type)- Reprezentacija€1,275.18 100%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total2 records
- 131.90*
- Paid total10 records
- €1,275.18
- Largest contracted amount in one record30 Apr 2024
- 78.46*
- Largest paid amount in one record25 Oct 2024
- €500.37
Reprezentacija-razni prehrambeni proizvodi
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 25 Oct 2024 | Novska — STAY & DREAM d.o.o. | €500.37 |
| 6 Mar 2026 | Novska — STAY & DREAM d.o.o. | €220.01 |
| 14 Aug 2024 | Novska — STAY & DREAM d.o.o. | €191.03 |
| 14 Jun 2024 | Novska — STAY & DREAM d.o.o. | €132.01 |
| 8 Aug 2025 | Novska — STAY & DREAM d.o.o. | €66.00 |
| 18 Mar 2024 | Novska — STAY & DREAM d.o.o. | €60.43 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.