Type not statedReceives public money
OIB 14201627683 ·also printed as TAPETARSKA OBRTNIČKA RADIONICA,INTERIJER,DRAŽEN VUKOVIĆ,NOVA GRADIŠKA,PRVČA 41 · TAPETARSKA-ZANATSKA RADNJA INTERIJER
Receives
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.
Received in the last 12 covered months
€0
Oct 2025 – Sept 2026 · Paid · EUR
Nova Gradiška — INTERIJER, tapet.zan.radnja, D.Vuković
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Nova Gradiška — isplate iz proračuna 2025-10
Share of this subject’s total of the same stage and currency (€635) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Održavanje opreme
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€635 |
| Public procurement | 2 | Contracted495* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2025-10-14 | Nova Gradiška | INTERIJER, tapet.zan.radnja, D.Vuković All fields
| 335 EUR | Nova Gradiška |
| Paid: 2024-03-20 | Nova Gradiška | INTERIJER, tapet.zan.radnja, D.Vuković All fields
| 160 EUR | Nova Gradiška |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Usluge tekućeg i investicijskog održavanja All fields
| 140 EUR | Ministarstvo financija — Državna riznica |
