Sole traderReceives public money

PAUN, vl.J.Ivanišević

OIB 00527205644 ·also printed as TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14 · JOSIP IVANIŠEVIĆ

Receives

Paid · EUR: €70,398.16
Contracted: 8,450.39^*

Records: 287
Payers: 7
Years: 2024–2026
Sources: 8

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.

Now

source

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record28 Sept 2026 · Paid: €168.86

DJEČJI VRTIĆ NOVA GRADIŠKA — PAUN, vl.J.Ivanišević

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €20.25
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Nova Gradiška — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Nova Gradiška €34,341.20 share49%
DJEČJI VRTIĆ NOVA GRADIŠKA €32,383.49 share46%
GRADSKI MUZEJ NOVA GRADIŠKA €1,782.14 share2.5%
JAVNA VATROGASNA POSTROJBA €1,320.81 share1.9%
GRADSKA KNJIŽNICA €550.27 share0.8%

Share of this subject’s total of the same stage and currency (€70,398.16) · 6 other parties. All connections

For what

Account (expense type)

Uredski materijal i ostali materijalni rashodi€25,040.45 36%
Materijal i sirovine€22,891.53 33%
Reprezentacija€14,487.93 21%
Ostali rashodi za zaposlene€6,113.50 8.7%
Ostali nespomenuti rashodi poslovanja€1,816.59 2.6%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total5 contracts: 8,450.39^*
Paid total282 payments: €70,398.16
Largest contract31 Jan 2024: 4,804.66^*
Largest payment9 May 2025: €6,113.50

Reprezentacija-ostalo

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	282	Paid€70,398.16
Public procurement	5	Contracted8,450.39^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Nova Gradiška €34,341.20 150 records
DJEČJI VRTIĆ NOVA GRADIŠKA €32,383.49 85 records
GRADSKI MUZEJ NOVA GRADIŠKA €1,782.14 22 records
JAVNA VATROGASNA POSTROJBA €1,320.81 13 records
GRADSKA KNJIŽNICA €550.27 11 records
Hrvatski zavod za socijalni radbudget user code 08665 €20.25 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 8,450.39^* 5 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-09	Nova Gradiška	PAUN, vl.J.Ivanišević All fields Domain payments Record type payment Payer Nova Gradiška Recipient PAUN, vl.J.Ivanišević Recipient type sole-trader Recipient OIB (as published) 00527205644 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2025-05-09 Amount as printed 6113.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	6,113.5 EUR	Nova Gradiška
Paid: 2025-12-15	DJEČJI VRTIĆ NOVA GRADIŠKA	PAUN, vl.J.Ivanišević All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PAUN, vl.J.Ivanišević Recipient type sole-trader Recipient OIB (as published) 00527205644 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-15 Amount as printed 2594.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,594.34 EUR	Nova Gradiška
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	PAUN, vl.J.Ivanišević All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PAUN, vl.J.Ivanišević Recipient type sole-trader Recipient OIB (as published) 00527205644 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 1689.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,689.59 EUR	Nova Gradiška
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	PAUN, vl.J.Ivanišević All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PAUN, vl.J.Ivanišević Recipient type sole-trader Recipient OIB (as published) 00527205644 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 1471.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.08 EUR	Nova Gradiška
Paid: 2024-11-11	Nova Gradiška	PAUN, vl.J.Ivanišević All fields Domain payments Record type payment Payer Nova Gradiška Recipient PAUN, vl.J.Ivanišević Recipient type sole-trader Recipient OIB (as published) 00527205644 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-11-11 Amount as printed 1370.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,370.76 EUR	Nova Gradiška
Paid: 2026-01-14	Nova Gradiška	PAUN, vl.J.Ivanišević All fields Domain payments Record type payment Payer Nova Gradiška Recipient PAUN, vl.J.Ivanišević Recipient type sole-trader Recipient OIB (as published) 00527205644 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-01-14 Amount as printed 1175.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.4 EUR	Nova Gradiška

All such records →All records (287) →

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