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.

8 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Nova Gradiška
Signed: 2024-06-05	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT, ELECTRIC vl. ROBERT VUKŠIĆ, NOVA GRADIŠKA, MALA 1 Recipient type sole-trader Supplier OIB (as published) 12472633391 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 5/6/24 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399877 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.06.2024 - DO: 31.12.2024 EOJN contract identifier 399877 Signing date 2024-06-05 Explicit period start 2024-06-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-05 VAT amount 2.63 Amount including VAT 13.17 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10.54 Total as amended including VAT 13.17 Published paid amount 13.17 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V360":"10.54","W360":"2.63","X360":"13.17","Y360":"0","Z360":"0","AA360":"10.54","AB360":"13.17","AE360":"13.17"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10.54^*	Contracted	Nova Gradiška

Menu

Appearance

Language

TRGOVAČKI OBRT ELECTRIC TO ELECTRIC