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.

Clear

7 records of 8

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
Paid: 2026-07-09	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 3222 Account name Materijal i sirovine Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 3.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.43 EUR	Nova Gradiška

Menu

Appearance

Language

TRGOVAČKI OBRT ELECTRIC TO ELECTRIC