Sole traderReceives public money

MEDIA IN, OBRT ZA MARKETING I INTERNETSKE USLUGE, vl. SAŠA BAKOVIĆ, NOVA GRADIŠKA, TRG GRIGORA VITEZA 5

OIB 06725651991

Receives

Contracted: 4,464^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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

Most recent record · 3 Jan 2025

4,464^*

Contracted

GRAD NOVA GRADIŠKA — Održavanje web projekta

Contracted total1 contract: 4,464^*
Largest contract3 Jan 2025: 4,464^*

Održavanje web projekta

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

Who pays

Contracted

GRAD NOVA GRADIŠKA 4,464^* share100%

Share of this subject’s total of the same stage and currency (4,464^*) · 1 other party. All connections

For what

Procurement category

Usluge4,464^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 4,4644,464
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted4,464^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 4,464^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-03	GRAD NOVA GRADIŠKA	Održavanje web projekta All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MEDIA IN, OBRT ZA MARKETING I INTERNETSKE USLUGE, vl. SAŠA BAKOVIĆ, NOVA GRADIŠKA, TRG GRIGORA VITEZA 5 Recipient type sole-trader Supplier OIB (as published) 06725651991 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0076/2025-01 Procurement reference 19-2-19/25 EOJN contract link https://eojn.hr/contract-eo/597466 Procurement category Usluge CPV 72413000 - Usluge oblikovanja www portala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597466 Signing date 2025-01-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,464 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,464 Total as amended including VAT 4,464 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"4464","W16":"0","X16":"4464","Y16":"0","Z16":"0","AA16":"4464","AB16":"4464"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,464^*	Nova Gradiška

All such records →All records (1) →

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