| Paid: 2026-01-23 | Požega | SCHON BLICK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- SCHON BLICK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Payment reference
- HR99
- Recipient seat
- Vetovo
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-01-23
- Amount as printed
- 1750.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750.25 EUR | Paid | Požega |
| Paid: 2025-06-27 | GRADSKO KAZALIŠTE POŽEGA | SCHON BLICK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE POŽEGA
- Recipient
- SCHON BLICK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Payment reference
- HR99
- Recipient seat
- Vetovo
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Budget user
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2025-06-27
- Amount as printed
- 1480.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,480.01 EUR | Paid | Požega |
| 04/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | Reprezentacija All fields - Domain
- payments
- Recipient
- SCHON BLUCK D.O.O.
- Recipient type
- company
- Recipient OIB
- 99363949320
- Recipient seat
- VETOVO
- Payer
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 52-Ostale pomoći
- Subprogramme
- A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3293
- Expense type
- Reprezentacija
| 1,197.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Reprezentacija All fields - Domain
- payments
- Recipient
- SCHON BLUCK D.O.O.
- Recipient type
- company
- Recipient OIB
- 99363949320
- Recipient seat
- VETOVO
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 563-Europski fond za regionalni razvoj
- Subprogramme
- K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
- Expense code
- 3293
- Expense type
- Reprezentacija
| 1,019.85 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Reprezentacija All fields - Domain
- payments
- Recipient
- SCHON BLUCK D.O.O.
- Recipient type
- company
- Recipient OIB
- 99363949320
- Recipient seat
- VETOVO
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
- Expense code
- 3293
- Expense type
- Reprezentacija
| 179.98 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-26 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Description
- ULAZNI RAČUN 232320
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-26
- Amount as printed
- 2.374,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,375* | Paid | Požeško-slavonska županija |
| Paid: 2026-01-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Recipient seat
- VETOVO
- Description
- ULAZNI RAČUN 252524
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 2.274,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,274* | Paid | Požeško-slavonska županija |
| Paid: 2026-01-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Recipient seat
- VETOVO
- Description
- ULAZNI RAČUN 252495
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-12
- Amount as printed
- 1.750,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,750* | Paid | Požeško-slavonska županija |
| Paid: 2025-01-31 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Description
- ULAZNI RAČUN 242475
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-31
- Amount as printed
- 1.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,500* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Description
- ULAZNI RAČUN 252144
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-28
- Amount as printed
- 1.218,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,218* | Paid | Požeško-slavonska županija |
| Paid: 2025-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Description
- ULAZNI RAČUN 251506
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-19
- Amount as printed
- 777,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 777* | Paid | Požeško-slavonska županija |
| Paid: 2026-07-22 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHÖN BLÜCK D. O. O. VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHÖN BLÜCK D. O. O. VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Recipient seat
- VETOVO
- Description
- ULAZNI RAČUN 261265
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-22
- Amount as printed
- 646,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 647* | Paid | Požeško-slavonska županija |
| Paid: 2026-01-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Recipient seat
- VETOVO
- Description
- ULAZNI RAČUN 252525
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 600,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 600* | Paid | Požeško-slavonska županija |
| Paid: 2025-04-22 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Description
- ULAZNI RAČUN 250676
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 599,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 600* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-27
- Amount as printed
- 519,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 519* | Paid | Požeško-slavonska županija |
| Paid: 2025-02-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Description
- ULAZNI RAČUN 250202
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-19
- Amount as printed
- 499,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Požeško-slavonska županija |
| Paid: 2025-02-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Description
- ULAZNI RAČUN 250201
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-19
- Amount as printed
- 499,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-24 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Description
- ULAZNI RAČUN 252134
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 373,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 373* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Recipient seat
- VETOVO
- Description
- ULAZNI RAČUN 260094
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-11
- Amount as printed
- 124,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SCHON BLUCK D.O.O., VETOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SCHON BLUCK D.O.O., VETOVO
- Recipient type
- company
- Recipient OIB (as published)
- 99363949320
- Recipient seat
- VETOVO
- Description
- ULAZNI RAČUN 260093
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-11
- Amount as printed
- 99,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.1* | Paid | Požeško-slavonska županija |
| Signed: 2024-04-22 | GRAD NOVA GRADIŠKA | Ugostiteljske usluge All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- SCHÖN BLÜCK d. o. o. Vetovo
- Recipient type
- company
- Supplier OIB (as published)
- 99363949320
- Register layout family
- eojn-analytics-export
- Contract number
- 24R0000413
- Procurement reference
- 43-2-43/24
- EOJN contract link
- https://eojn.hr/contract-eo/425543
- Procurement category
- Usluge
- CPV
- 55000000 - Usluge hotela, restorana i trgovine na malo
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 22.04.2024 - DO: 31.12.2024
- EOJN contract identifier
- 425543
- Signing date
- 2024-04-22
- Explicit period start
- 2024-04-22
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-04-22
- VAT amount
- 20.22
- Amount including VAT
- 145.1
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 124.88
- Total as amended including VAT
- 145.1
- Published paid amount
- 145.1
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V233":"124.88","W233":"20.22","X233":"145.1","Y233":"0","Z233":"0","AA233":"124.88","AB233":"145.1","AE233":"145.1"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 125* | Contracted | Nova Gradiška |