Sole traderReceives public money

TRGOVAČKI OBRT ELECTRIC TO ELECTRIC

OIB 12472633391 ·also printed as TRGOVAČKI OBRT, ELECTRIC vl. ROBERT VUKŠIĆ, NOVA GRADIŠKA, MALA 1

Receives

Paid · EUR: €1,311.39
Contracted: 10.54^*

Records: 8
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.

Now

source

Most recent record · 9 Jul 2026

€3.43

Paid · EUR

DOM KULTURE NOVA GRADIŠKA — TRGOVAČKI OBRT ELECTRIC TO ELECTRIC

Contracted total1 contract: 10.54^*
Paid total7 payments: €1,311.39
Largest contract5 Jun 2024: 10.54^*
Largest payment26 Aug 2025: €595.66

Investicijsko održavanje upravne zgrade

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

Who pays

Paid · EUR

Nova Gradiška €888.26 share68%
DOM KULTURE NOVA GRADIŠKA €417.13 share32%
JAVNA VATROGASNA POSTROJBA €6 share0.5%

Share of this subject’s total of the same stage and currency (€1,311.39) · 3 other parties. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja€595.66 45%
Materijal i dijelovi za tekuće i investicijsko održavanje€419.70 32%
Sitni inventar i autogume€292.60 22%
Materijal i sirovine€3.43 0.3%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 10.5410.54
2024

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€1,311.39
Public procurement	1	Contracted10.54^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Nova Gradiška €888.26 2 records
DOM KULTURE NOVA GRADIŠKA €417.13 4 records
JAVNA VATROGASNA POSTROJBA €6 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 10.54^* 1 record

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: 2025-08-26	Nova Gradiška	TRGOVAČKI OBRT ELECTRIC TO ELECTRIC All fields Domain payments Record type payment Payer Nova Gradiška Recipient TRGOVAČKI OBRT ELECTRIC TO ELECTRIC Recipient type sole-trader Recipient OIB (as published) 12472633391 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-08-26 Amount as printed 595.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.66 EUR	Nova Gradiška
Paid: 2026-03-19	DOM KULTURE NOVA GRADIŠKA	TRGOVAČKI OBRT ELECTRIC TO ELECTRIC All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient TRGOVAČKI OBRT ELECTRIC TO ELECTRIC Recipient type sole-trader Recipient OIB (as published) 12472633391 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 341.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.03 EUR	Nova Gradiška
Paid: 2025-10-30	Nova Gradiška	TRGOVAČKI OBRT ELECTRIC TO ELECTRIC All fields Domain payments Record type payment Payer Nova Gradiška Recipient TRGOVAČKI OBRT ELECTRIC TO ELECTRIC Recipient type sole-trader Recipient OIB (as published) 12472633391 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Payment date 2025-10-30 Amount as printed 292.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.6 EUR	Nova Gradiška
Paid: 2025-10-09	DOM KULTURE NOVA GRADIŠKA	TRGOVAČKI OBRT ELECTRIC TO ELECTRIC All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient TRGOVAČKI OBRT ELECTRIC TO ELECTRIC Recipient type sole-trader Recipient OIB (as published) 12472633391 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 59.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.75 EUR	Nova Gradiška
Paid: 2025-12-11	DOM KULTURE NOVA GRADIŠKA	TRGOVAČKI OBRT ELECTRIC TO ELECTRIC All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient TRGOVAČKI OBRT ELECTRIC TO ELECTRIC Recipient type sole-trader Recipient OIB (as published) 12472633391 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 12.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.92 EUR	Nova Gradiška
Paid: 2025-08-13	JAVNA VATROGASNA POSTROJBA	TRGOVAČKI OBRT ELECTRIC TO ELECTRIC All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient TRGOVAČKI OBRT ELECTRIC TO ELECTRIC Recipient type sole-trader Recipient OIB (as published) 12472633391 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-13 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6 EUR	Nova Gradiška

All such records →All records (8) →

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