Type not statedReceives public money

ODV. NEMANJA NOŽINIĆ

OIB 05301741567 ·also printed as Nemanja Nožinić

Receives

Paid · EUR: €6,010.90
Contracted: 10,650^*

Records: 4
Payers: 2
Years: 2024–2025
Sources: 4

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.

4 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
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Troškovi sudskih postupaka All fields Domain payments Recipient ODV. NEMANJA NOŽINIĆ Recipient type not-stated Recipient OIB 05301741567 Recipient place NOVA GRADIŠKA 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 A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3296 Expense type Troškovi sudskih postupaka	5,428.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient ODV. NEMANJA NOŽINIĆ Recipient type not-stated Recipient OIB 05301741567 Recipient place NOVA GRADIŠKA 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 A630048-BESPLATNA PRAVNA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	351.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient ODV. NEMANJA NOŽINIĆ Recipient type not-stated Recipient OIB 05301741567 Recipient place NOVA GRADIŠKA 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 A630048-BESPLATNA PRAVNA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	231.26 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-09-26	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Nemanja Nožinić Recipient type not-stated Supplier OIB (as published) 05301741567 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000436 Procurement reference 24-2-24/24 EOJN contract link https://eojn.hr/contract-eo/419679 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 31.12.2024 EOJN contract identifier 419679 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,662.5 Amount including VAT 13,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,650 Total as amended including VAT 13,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V324":"10650","W324":"2662.5","X324":"13312.5","Y324":"0","Z324":"0","AA324":"10650","AB324":"13312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,650^*	Contracted	Nova Gradiška

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ODV. NEMANJA NOŽINIĆ