Sole traderReceives public money

OBRT VISKOVIĆ

OIB 10693147866 ·also printed as Obrt "VISKOVIĆ", vl. Zlatko Visković, Pakrac, P. Polaka 25Obrt Visković

Receives

Paid · EUR: €27,424.44
Paid: 19,729.29^*
Contracted: 11,417.88^*

Records: 5
Payers: 4
Years: 2024–2026
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.

5 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
01/2026	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient OBRT VISKOVIĆ Recipient type sole-trader Recipient OIB 10693147866 Recipient place PAKRAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme A779054-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	23,310.77 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07705-Ministarstvo gospodarstva	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient OBRT VISKOVIĆ Recipient type sole-trader Recipient OIB 10693147866 Recipient place PAKRAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A779054-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027 Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	4,113.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	OBRT VISKOVIĆ All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient OBRT VISKOVIĆ Recipient type sole-trader Recipient OIB (as published) 10693147866 Recipient place PAKRAC Description Plaćanje Payment date 2026-04-28 Amount as printed 19.729,29 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,729^*	Paid	Požeško-slavonska županija
Signed: 2024-06-19	GRAD LIPIK	Radovi na rekonstrukciji vile Savić All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier Obrt "VISKOVIĆ", vl. Zlatko Visković, Pakrac, P. Polaka 25Obrt Visković Recipient type sole-trader Supplier OIB (as published) 10693147866 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 240/2024-04 Procurement reference MV-2024/02 EOJN contract link https://eojn.hr/contract-eo/267648 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.06.2024 - DO: 31.10.2024 EOJN contract identifier 267648 Signing date 2024-06-19 Explicit period start 2024-06-19 Explicit period end 2024-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,392.5 Amount including VAT 11,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,570 Total as amended including VAT 11,962.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"9570","W37":"2392.5","X37":"11962.5","Y37":"0","Z37":"0","AA37":"9570","AB37":"11962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,570^*	Contracted	Lipik
Signed: 2024-06-24	GRAD PAKRAC	Izvođenje radova na izgradnji građevine za potrebe mjesnog odnora u Prekopakri i radova na unutarnjem uređenju podruma All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Obrt "VISKOVIĆ", vl. Zlatko Visković, Pakrac, P. Polaka 25Obrt Visković Recipient type sole-trader Supplier OIB (as published) 10693147866 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/36, URBROJ: 2177-9-40-01/02-24-02 Procurement reference JN 32/24 EOJN contract link https://eojn.hr/contract-eo/521107 Procurement category Radovi CPV 45211350 - Građevinski radovi na višenamjenskim zgradama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.06.2024 - DO: 20.07.2025 Instrument type Ugovor EOJN contract identifier 521107 Signing date 2024-06-24 Explicit period start 2024-06-24 Explicit period end 2025-07-20 Literal source status Izvršen Delivery status completed Published execution date 2024-07-19 VAT amount 461.97 Amount including VAT 2,309.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,847.88 Total as amended including VAT 2,309.85 Published paid amount 2,212.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"1847.88","W112":"461.97","X112":"2309.85","Y112":"0","Z112":"0","AA112":"1847.88","AB112":"2309.85","AE112":"2212.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,848^*	Contracted	Pakrac

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OBRT VISKOVIĆ