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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-10	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 2025-12-10 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 EUR	Paid	Nova Gradiška
Paid: 2024-04-09	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 3293 Account name Reprezentacija Payment date 2024-04-09 Amount as printed 2.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.55 EUR	Paid	Nova Gradiška
Signed: 2024-01-31	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14 Recipient type sole-trader Supplier OIB (as published) 00527205644 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000037 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425761 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 425761 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 1,201.17 Amount including VAT 6,005.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,804.66 Total as amended including VAT 6,005.83 Published paid amount 6,005.83 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V218":"4804.66","W218":"1201.17","X218":"6005.83","Y218":"0","Z218":"0","AA218":"4804.66","AB218":"6005.83","AE218":"6005.83"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,805^*	Contracted	Nova Gradiška
Signed: 2025-01-22	GRAD NOVA GRADIŠKA	Materijal za čišćenje i održavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14 Recipient type sole-trader Supplier OIB (as published) 00527205644 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000042 Procurement reference 5-2-5/25 EOJN contract link https://eojn.hr/contract-eo/594409 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2025 - DO: 31.12.2025 EOJN contract identifier 594409 Signing date 2025-01-22 Explicit period start 2025-01-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 466.73 Amount including VAT 2,333.65 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,866.92 Total as amended including VAT 2,333.65 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"1866.92","W73":"466.73","X73":"2333.65","Y73":"0","Z73":"0","AA73":"1866.92","AB73":"2333.65"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,867^*	Contracted	Nova Gradiška
Signed: 2024-01-10	GRAD NOVA GRADIŠKA	Materijal za čišćenje i održavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14 Recipient type sole-trader Supplier OIB (as published) 00527205644 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 23R0000010 Procurement reference 5-2-5/24 EOJN contract link https://eojn.hr/contract-eo/15380 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.01.2024 - DO: 31.12.2024 EOJN contract identifier 15380 Signing date 2024-01-10 Explicit period start 2024-01-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-11 VAT amount 244.93 Amount including VAT 1,224.66 Amendment amount excluding VAT 3,478.87 Amendment amount including VAT 4,348.59 Total as amended excluding VAT 4,458.6 Total as amended including VAT 5,573.25 Published paid amount 5,573.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V396":"979.73","W396":"244.93","X396":"1224.6600000000001","Y396":"3478.87","Z396":"4348.59","AA396":"4458.6000000000004","AB396":"5573.25","AE396":"5573.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	980^*	Contracted	Nova Gradiška
Signed: 2025-04-28	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14 Recipient type sole-trader Supplier OIB (as published) 00527205644 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000222 Procurement reference 49-2-49/25 EOJN contract link https://eojn.hr/contract-eo/594421 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 31.12.2025 EOJN contract identifier 594421 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 148.77 Amount including VAT 743.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 595.09 Total as amended including VAT 743.86 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"595.09","W70":"148.77000000000001","X70":"743.86","Y70":"0","Z70":"0","AA70":"595.09","AB70":"743.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	595^*	Contracted	Nova Gradiška
Signed: 2024-04-29	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14 Recipient type sole-trader Supplier OIB (as published) 00527205644 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000311 Procurement reference 51-2-51/24 EOJN contract link https://eojn.hr/contract-eo/419741 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2024 - DO: 31.12.2024 EOJN contract identifier 419741 Signing date 2024-04-29 Explicit period start 2024-04-29 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-08-07 VAT amount 151 Amount including VAT 354.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 203.99 Total as amended including VAT 354.99 Published paid amount 254.99 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V318":"203.99","W318":"151","X318":"354.99","Y318":"0","Z318":"0","AA318":"203.99","AB318":"354.99","AE318":"254.99"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	204^*	Contracted	Nova Gradiška

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PAUN, vl.J.Ivanišević